Bill of Lading Number
575015794764
Shipment Date
2025-07-14
Filing Date
2025-07-14
Consignee
Ingeoptic Telecomunicaciones Sas
Consignee (Original Format)
INGEOPTIC TELECOMUNICACIONES SAS
CL 8 86 65 TO 2 AP 1908
NIT ID (Original Format)
901253801
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Shanghai Grandway Imp. & Exp. .
Shipper (Original Format)
SHANGHAI GRANDWAY IMPORT AND EXPORT CO.,LTD.
6F, XIN AN BUILDING, NO.99, TIANZHO
Shipper Global HQ
Shanghai Grandway Telecom Tech Co., Ltd.
Shipper Domestic HQ
Shanghai Grandway Telecom Tech Co., Ltd.
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
1372148956
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
9030400000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXX XXX XXX XX XX XXXX XXXXXXXX XXX XXXXX
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
29.73
Net Weight (kg)
26.75
Value of Goods, CIF (USD)
$9,753
Value of Goods, FOB (USD)
$8,880
Freight Cost
784.54
Freight Value
873.34
Insurance Cost
88.8
Total Tax Paid
7438000
Acceptance Date
2025-07-14
Acceptance Number
32025001288222
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
522897
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
9753.34
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
457867183
Document Type
N
Exchange Rate
4013.5
Flag Code
170
Identification Formula
32025001288222
Import Type
1
Incomex Office
99
Invoice Date
2025-07-08
Invoice Number
DSO2506120001
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
2025-07-08
Payment Form
1
Payment Value
7438000
Preprinted Number
32025001288222
Subheadings
3
Tariff Base
39145030
Total Paid
7438000
User Type
23
Value Added Tax Base
39145030
Value Added Tax Paid
7438000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7438000
Value Added Tax Total
7438000
Verification Number
7
Colombia
中文