Bill of Lading Number
575012316118
Shipment Date
2022-04-23
Filing Date
2022-04-23
Consignee
Imectro Procesos Industriales Limitada
Consignee (Original Format)
IMECTRO PROCESOS INDUSTRIALES S.A.S.
DG 60 20 12
NIT ID (Original Format)
830034707
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Guangzhou Kingrise Enterprises Co., Ltd.
Shipper (Original Format)
GUANGZHOU KINGRISE ENTERPRISES CO., LTD.
RM 210, NO. 69 GUANGPU RD(W), LUOGA
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)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
5586559871
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542310000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXX XXX
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
18.52
Net Weight (kg)
16.67
Value of Goods, CIF (USD)
$3,416
Value of Goods, FOB (USD)
$3,134
Freight Cost
250.04
Freight Value
281.38
Insurance Cost
31.34
Total Tax Paid
2425000
Acceptance Date
2022-04-22
Acceptance Number
32022000542224
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
407215
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3415.56
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
385915533
Document Type
N
Exchange Rate
3736.7
Flag Code
169
Identification Formula
3.2022000542224E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-06
Invoice Number
KRCI2204061
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2022-04-19
Payment Form
8
Payment Value
2425000
Preprinted Number
32022000542224
Subheadings
1
Tariff Base
12762923
Total Paid
2425000
User Type
23
Value Added Tax Base
12762923
Value Added Tax Paid
2425000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2425000
Value Added Tax Total
2425000
Verification Number
2
Colombia
中文