Bill of Lading Number
575013976998
Shipment Date
2023-12-22
Filing Date
2023-12-22
Consignee
Boliranas De Colombia Tecnologia Emacom Sas
Consignee (Original Format)
BOLIRANAS DE COLOMBIA TECNOLOGIA EMACOM SAS
AV CARACAS AK 14 NO. 25 05 SUR
NIT ID (Original Format)
901596219
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Hongkong Kuongshun Electronic Ltd.
Shipper (Original Format)
HONGKONG KUONGSHUN ELECTRONIC LIMITED
ROOM 302, TAIRAN SCIENCE PARK BUILD
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
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
3125071515
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8539510000
Goods Shipped
XXX XX XXX XXXXXXXXX X XXXXXXXXX XXXXX XXXXXXX XX XXXXXXXXXX XXXXX XXXXXXXXXXX XXXXX XXXXXXX XXXXX XXXXXXXXXXXXXXXX XX
Item Quantity
1440.0
Item Quantity Unit
U
Gross Weight (kg)
34.24
Net Weight (kg)
30.82
Value of Goods, CIF (USD)
$1,361
Value of Goods, FOB (USD)
$1,009
Freight Cost
338.24
Freight Value
351.66
Insurance Cost
13.42
Total Tax Paid
1343000
Acceptance Date
2023-12-22
Acceptance Number
32023001907881
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
788022
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1361.14
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26903
Destination Providence
11
Document Identifier
114061053
Document Type
N
Exchange Rate
3955.88
Flag Code
169
Identification Formula
32023001907881
Import Type
1
Incomex Office
99
Invoice Date
2023-09-07
Invoice Number
KSD20221010
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
17
Packaging Code
CS
Payment Date
2023-11-25
Payment Form
8
Payment Value
1343000
Preprinted Number
32023001907881
Subheadings
9
Tariff Base
5384507
Tariff Percentage
5.0
Tariff Subtotal
269000
Tariff Total
269000
User Type
23
Value Added Tax Base
5653507
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1074000
Value Added Tax Total
1074000
Verification Number
2
China
中文