Bill of Lading Number
575015126961
Shipment Date
2025-01-16
Filing Date
2025-01-16
Consignee
Innerconsulting Sas
Consignee (Original Format)
INNERCONSULTING COLOMBIA S.A.S
CL 119 A 70 G 91
NIT ID (Original Format)
901144162
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Xiamen Milesight Iot Co., Ltd.
Shipper (Original Format)
XIAMEN MILESIGHT IOT CO.,LTD
BUILDING C09, SOFTWARE PARK PHASE I
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
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
6813463016
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
9015809000
Goods Shipped
XXX XX XXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXXXXX XX XXXX XX XX XXXXX XXXXXXXXX XXXXXXX XX
Item Quantity
11.0
Item Quantity Unit
U
Gross Weight (kg)
27.0
Net Weight (kg)
25.65
Value of Goods, CIF (USD)
$7,305
Value of Goods, FOB (USD)
$6,741
Freight Cost
530.35
Freight Value
564.06
Insurance Cost
33.71
Total Tax Paid
5998000
Acceptance Date
2025-01-16
Acceptance Number
32025000066012
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
318448
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
7305.06
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26903
Destination Providence
11
Document Identifier
449733101
Document Type
N
Exchange Rate
4321.19
Flag Code
170
Identification Formula
32025000066012.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-18
Invoice Number
XSHT324120271
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
CT
Payment Date
2024-12-26
Payment Form
1
Payment Value
5998000
Preprinted Number
32025000066012
Subheadings
1
Tariff Base
31566552
User Type
23
Value Added Tax Base
31566552
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5998000
Value Added Tax Total
5998000
Verification Number
4