Bill of Lading Number
575009694298
Shipment Date
2019-02-06
Filing Date
2019-02-06
Consignee
Huawei Technologies Colombia S.A.S
Consignee (Original Format)
HUAWEI TECHNOLOGIES COLOMBIA S.A.S
AK 45 108 27 TO 3 P 15
NIT ID (Original Format)
830140321
Consignee Class
P
Consignee Province
11
Shipper
Huawei Device ( Shenzhen ) Co., Ltd.
Shipper (Original Format)
HUAWEI DEVICE ( SHENZHEN ) CO., LTD.
HUAWEI INDUSTRIAL BASE, B AREA 2 BU
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
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
5290058756
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
9023009000
Goods Shipped
XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXX XXXX XXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX
Item Quantity
550.0
Item Quantity Unit
U
Gross Weight (kg)
109.5
Net Weight (kg)
97.4
Value of Goods, CIF (USD)
$1,955
Value of Goods, FOB (USD)
$918
Freight Cost
1036.39
Freight Value
1037.39
Insurance Cost
1.0
Total Tax Paid
1520000
Acceptance Date
2019-02-06
Acceptance Number
32019000224738
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
94480
Customs Agent
91
Customs Code
C100
Customs Declaration
3
Customs Value
1955.21
Declaration Type
1
Declarer Verification Number
8
Deposit Code
22880
Destination Providence
11
Document Identifier
319896717
Document Type
N
Exchange Rate
3115.7
Flag Code
249
Identification Formula
32019000224738
Import Type
1
Incomex Office
99
Invoice Date
2019-01-28
Invoice Number
HMC20190128048
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
11001.0
Number Packages
6
Packaging Code
PK
Payment Date
2019-01-29
Payment Form
1
Payment Value
1520000
Preprinted Number
32019000224738
Subheadings
1
Tariff Base
6091848
Tariff Percentage
5.0
Tariff Subtotal
305000
Tariff Total
305000
User Type
23
Value Added Tax Base
6396848
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1215000
Value Added Tax Total
1215000
Verification Number
2