Bill of Lading Number
575011864323
Shipment Date
2021-10-27
Filing Date
2021-10-27
Consignee
Innova Id Technology S.A.S
Consignee (Original Format)
INNOVA-ID TECHNOLOGY S.A.S
CR 82 B 29 55
NIT ID (Original Format)
900678166
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Shenzhen Concox Information Technology Co., Ltd.
Shipper (Original Format)
SHENZHEN CHAINWAY INFORMATION TECHNOLOGY CO., LIMITED
9/F, BUILDING 2, PHASE 2 GAXINQI IN
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
9757785844
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8471300000
Goods Shipped
XXX XXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXX XX XXXX XXXXX XXXXXXXXXXXXXX XXX XXXXXXXXXX
Item Quantity
21.0
Item Quantity Unit
U
Gross Weight (kg)
13.42
Net Weight (kg)
12.08
Value of Goods, CIF (USD)
$7,301
Value of Goods, FOB (USD)
$6,867
Freight Cost
365.0
Freight Value
433.67
Insurance Cost
68.67
Acceptance Date
2021-10-27
Acceptance Number
32021001294914
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
384029
Customs Agent
1
Customs Code
C101
Customs Declaration
3
Customs Value
7300.67
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
5
Document Identifier
377205060
Document Type
N
Exchange Rate
3783.3
Flag Code
169
Identification Formula
3.2021001294914E13
Import Type
1
Incomex Office
99
Invoice Date
2021-10-08
Invoice Number
CW20210914ACO
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
BT
Payment Date
2021-10-09
Payment Form
8
Preprinted Number
32021001294914
Subheadings
1
Tariff Base
27620625
User Type
23
Value Added Tax Base
27620625
Verification Number
8