Bill of Lading Number
575013561794
Shipment Date
2023-07-13
Filing Date
2023-07-13
Consignee
Innova Testing And Telecom Solutions Sas
Consignee (Original Format)
INNOVA TESTING AND TELECOM SOLUTIONS SAS
CL 37 B 96 104
NIT ID (Original Format)
900864878
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
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
2318911055
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
5.0
Item Quantity Unit
U
Gross Weight (kg)
17.58
Net Weight (kg)
15.82
Value of Goods, CIF (USD)
$9,764
Value of Goods, FOB (USD)
$9,000
Freight Cost
673.93
Freight Value
763.93
Insurance Cost
90.0
Total Tax Paid
7784000
Acceptance Date
2023-07-13
Acceptance Number
32023000941871
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
559775
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
9763.93
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
414381294
Document Type
N
Exchange Rate
4195.93
Flag Code
169
Identification Formula
32023000941871.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-07
Invoice Number
DSO2307070001
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
5001.0
Number Packages
3
Packaging Code
BT
Payment Date
2023-07-10
Payment Form
1
Payment Value
7784000
Preprinted Number
32023000941871
Subheadings
1
Tariff Base
40968767
User Type
23
Value Added Tax Base
40968767
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7784000
Value Added Tax Total
7784000
Verification Number
8