Bill of Lading Number
575013924279
Shipment Date
2023-11-28
Filing Date
2023-11-28
Consignee
Disrediesel Bogota Ltda
Consignee (Original Format)
DISREDIESEL BOGOTA S.A.S
CL 6 BIS 24 29
NIT ID (Original Format)
900157658
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Hubei Sunlitauto International Trading Co., Ltd.
Shipper (Original Format)
HUBEI SUNLITAUTO INTERNATIONAL TRADING COLTD.
ROOM 1712,WUHAN KETING,EASTWEST LAK
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
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
5764448303
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8484900000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXXX XX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
31.55
Net Weight (kg)
28.39
Value of Goods, CIF (USD)
$765
Value of Goods, FOB (USD)
$322
Freight Cost
441.81
Freight Value
443.42
Insurance Cost
1.61
Total Tax Paid
782000
Acceptance Date
2023-11-28
Acceptance Number
32023001766343
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
745400
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
765.42
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
428592293
Document Type
N
Exchange Rate
4092.33
Flag Code
169
Identification Formula
32023001766343
Import Type
1
Incomex Office
99
Invoice Date
2023-11-13
Invoice Number
9501731002
Legal Representative Document
901396362.000000
Legal Representative Name
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2023-11-13
Payment Form
1
Payment Value
782000
Preprinted Number
32023001766343
Subheadings
2
Tariff Base
3132351
Tariff Percentage
5.0
Tariff Subtotal
157000
Tariff Total
157000
User Type
23
Value Added Tax Base
3289351
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
625000
Value Added Tax Total
625000
Verification Number
9