Bill of Lading Number
575013753888
Shipment Date
2023-10-11
Filing Date
2023-10-11
Consignee
Wiki Electronic Sas
Consignee (Original Format)
WIKI ELECTRONIC SAS
CR 48 10 45 LC 068 CC MONTERREY GRAN
NIT ID (Original Format)
901374005
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Hongkong Dragon Xiang Co., Ltd.
Shipper (Original Format)
HONGKONG DRAGON XIANG CO., LIMITED
5/F KARIN BUILDING 166 WAI YIP STRE
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong, China
Transport Method
Air
Transport Document
9911757833
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518210000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXX XXXXXXXXXXXX XX XXXXXXXXX XX XXXXXXXXXX XXXXX XXXXXXX XX X
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
0.66
Net Weight (kg)
0.59
Value of Goods, CIF (USD)
$105
Value of Goods, FOB (USD)
$100
Freight Cost
3.91
Freight Value
4.91
Insurance Cost
1.0
Total Tax Paid
87000
Acceptance Date
2023-10-11
Acceptance Number
32023001478777
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
466054
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
104.91
Declaration Type
2
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
5
Document Identifier
425900490
Document Type
N
Exchange Rate
4359.4
Flag Code
169
Identification Formula
32023001478777.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-13
Invoice Number
02309010409
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
5001.0
Number Packages
11
Packaging Code
BT
Payment Date
2023-09-19
Payment Form
8
Payment Value
87000
Preprinted Number
32023001478777
Subheadings
4
Tariff Base
457345
Total Paid
87000
User Type
23
Value Added Tax Base
457345
Value Added Tax Paid
87000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
87000
Value Added Tax Total
87000
Verification Number
5