Bill of Lading Number
575015050757
Shipment Date
2024-12-06
Filing Date
2024-12-06
Consignee
Ingenio Electronico Limitada
Consignee (Original Format)
INGENIO ELECTRONICO S.A.S.
CL 127 C 9 45 AP 104
NIT ID (Original Format)
900120525
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Jialichuang (Hongkong) Co., Ltd.
Shipper (Original Format)
JIALICHUANG HONG KONG CO, LIMITED
UNIT 21, 28/F, METROPOLE SQUARE NO.
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
8532653894
Industry - GICS
[#<GicsCode id: 222, gics_code: "45203015", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Components">]
HS Code
8534000000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX X XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXX
Item Quantity
175.0
Item Quantity Unit
U
Gross Weight (kg)
36.4
Net Weight (kg)
32.76
Value of Goods, CIF (USD)
$1,404
Value of Goods, FOB (USD)
$696
Freight Cost
700.39
Freight Value
707.35
Insurance Cost
6.96
Total Tax Paid
1175000
Acceptance Date
2024-12-06
Acceptance Number
32024001715414
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
502741
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1403.65
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
25
Document Identifier
447995578
Document Type
N
Exchange Rate
4406.16
Flag Code
169
Identification Formula
32024001715414.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-29
Invoice Number
W2024112906369
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2024-12-03
Payment Form
1
Payment Value
1175000
Preprinted Number
32024001715414
Subheadings
1
Tariff Base
6184706
Total Paid
1175000
User Type
23
Value Added Tax Base
6184706
Value Added Tax Paid
1175000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1175000
Value Added Tax Total
1175000
Verification Number
1
Colombia
中文