Bill of Lading Number
575014077310
Shipment Date
2024-01-30
Filing Date
2024-01-30
Consignee
Hexing Electrical Co., Ltd. Sucursal Colombia
Consignee (Original Format)
HEXING ELECTRICAL CO LTD SUCURSAL COLOMBIA
CR 55 40 A 20 IN 810
NIT ID (Original Format)
901070674
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Hexing Electrical Co., Ltd.
Shipper (Original Format)
HEXING ELECTRICAL CO., LTD
SHANGCHENG INDUSTRIAL ZONE 1418,MOG
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
4767265252
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9028901000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXX XXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XXXX XXXXXXXX XXX XX XXXXXXXXXX XX X
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
10.55
Net Weight (kg)
9.49
Value of Goods, CIF (USD)
$2,600
Value of Goods, FOB (USD)
$2,412
Freight Cost
185.92
Freight Value
188.27
Insurance Cost
2.33
Total Tax Paid
1943000
Acceptance Date
2024-01-30
Acceptance Number
32024000139124
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
833399
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2600.02
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26903
Destination Providence
5
Document Identifier
432089564
Document Type
N
Exchange Rate
3932.96
Flag Code
169
Identification Formula
32024000139124
Import Type
1
Incomex Office
99
Invoice Date
2024-01-08
Invoice Number
PWCO230023
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
5001.0
Number Packages
1
Other Costs
0.02
Packaging Code
YY
Payment Date
2024-01-12
Payment Form
5
Payment Value
1943000
Preprinted Number
32024000139124
Subheadings
1
Tariff Base
10225775
User Type
23
Value Added Tax Base
10225775
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1943000
Value Added Tax Total
1943000
Verification Number
6
China
中文