Bill of Lading Number
575011877820
Shipment Date
2021-11-02
Filing Date
2021-11-02
Consignee
Industria Colombiana De Dotaciones Metalicas S.A.S.
Consignee (Original Format)
INDUSTRIA COLOMBIANA DE DOTACIONES METALICAS S.A.S.
CL 2 50 185
NIT ID (Original Format)
890936529
Consignee Class
02
Consignee Province
5
Shipper
Hpc Electronic Technology Co., Ltd.
Shipper (Original Format)
HPC ELECTRONIC TECHNOLOGY COLTD
221A No.389 Lianming Road Maikejian
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
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
3322311370
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
8544491090
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXX XXX XXXXXXXXXXXXXX XXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXXXX X
Item Quantity
12.9
Item Quantity Unit
KG
Gross Weight (kg)
13.3
Net Weight (kg)
12.9
Value of Goods, CIF (USD)
$261
Value of Goods, FOB (USD)
$214
Freight Cost
45.5
Freight Value
46.72
Insurance Cost
0.08
Total Tax Paid
303000
Acceptance Date
2021-11-02
Acceptance Number
32021001324057
Annual License
2021
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
813005
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
260.88
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26903
Destination Providence
5
Document Identifier
377338464
Document Type
R
Exchange Rate
3766.1
Flag Code
23
Identification Formula
3.2021001324057E13
Import Type
1
Incomex Office
3
Invoice Date
2021-10-08
Invoice Number
HPC110100803
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
License Number
50152851.000000
Municipality
5001.0
Number Packages
3
Other Costs
1.14
Packaging Code
PK
Payment Date
2021-10-09
Payment Form
3
Payment Value
303000
Preprinted Number
32021001324057
Subheadings
2
Tariff Base
982500
Tariff Percentage
10.0
Tariff Subtotal
98000
Tariff Total
98000
User Type
23
Value Added Tax Base
1080500
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
205000
Value Added Tax Total
205000