Bill of Lading Number
3061241
Shipment Date
2018-10-27
Filing Date
2018-10-27
Consignee
Solo Turbos S.A.S.
Consignee (Original Format)
SOLO TURBOS S.A.S.
CL 25 11 B 40
NIT ID (Original Format)
805004659
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Injectronix Co., Ltd.
Shipper (Original Format)
INJECTRONIX CO., LTD.
9 ZHONG-GUAN-CUN-NAN STREET SUITE 1
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
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
Truck
Transport Document
706959379727
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9031809000
Goods Shipped
XXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
40.0
Net Weight (kg)
36.0
Value of Goods, CIF (USD)
$5,594
Value of Goods, FOB (USD)
$4,649
Freight Cost
898.0
Freight Value
944.49
Insurance Cost
46.49
Total Tax Paid
3283000
Acceptance Date
2018-10-26
Acceptance Number
32018002294150
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
253214
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
5593.89
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
76
Document Identifier
314163645
Document Type
N
Exchange Rate
3088.47
Flag Code
169
Identification Formula
32018002294150
Import Type
1
Incomex Office
99
Invoice Date
2018-07-13
Invoice Number
YX1807130801
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
76001.0
Number Packages
1
Packaging Code
BT
Payment Date
2018-10-10
Payment Form
8
Payment Value
3283000
Preprinted Number
32018002294150
Subheadings
1
Tariff Base
17276561
Total Paid
3283000
User Type
23
Value Added Tax Base
17276561
Value Added Tax Paid
3283000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3283000
Value Added Tax Total
3283000
Verification Number
2