Bill of Lading Number
575016070787
Filing Date
2025-09-23
Shipment Date
2025-09-23
Consignee
Infocarga S.A.S.
Consignee (Original Format)
INFOCARGA S.A.S.
CR 53 64 72 OF 106
NIT ID (Original Format)
900555360
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
8
Shipper
Shenzhen Joint Technology Co., Ltd.
Shipper (Original Format)
SHENZHEN JOINT TECHNOLOGY CO.,LTD
3RD FLOOR BLDG T4 HI PARK, LUOZU CO
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)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
1057218330
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
8544429000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXX X XXXXXX
Item Quantity
3.86
Item Quantity Unit
KG
Gross Weight (kg)
4.29
Net Weight (kg)
3.86
Value of Goods, CIF (USD)
$659
Value of Goods, FOB (USD)
$600
Freight Cost
52.69
Freight Value
58.69
Insurance Cost
6.0
Total Tax Paid
487000
Acceptance Date
2025-09-23
Acceptance Number
32025001702817
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
683808
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
658.69
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
8
Document Identifier
461557759
Document Type
N
Exchange Rate
3892.45
Flag Code
170
Identification Formula
32025001702817
Import Type
1
Incomex Office
99
Invoice Date
2025-09-17
Invoice Number
JOINT2025A0911
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
8001.0
Number Packages
2
Packaging Code
BT
Payment Date
2025-09-19
Payment Form
8
Payment Value
487000
Preprinted Number
32025001702817
Subheadings
4
Tariff Base
2563918
User Type
23
Value Added Tax Base
2563918
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
487000
Value Added Tax Total
487000
Verification Number
6
Colombia
中文