Bill of Lading Number
575014874998
Shipment Date
2024-10-24
Filing Date
2024-10-24
Consignee
Intec Security S.A.S
Consignee (Original Format)
INTEC SECURITY S.A.S
CR 44 45 29
NIT ID (Original Format)
900489257
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Guangzhou Donglihang Machinery Equipment Co., Ltd.
Shipper (Original Format)
GUANGZHOU DONGLIHANG MACHINERY EQUIPMENT CO. LTD
SHOP A6 QIFENG MACHINERY CITY NO. 1
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
3647571351
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431490000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXX XXXXXXXX XXXXXXXXX XXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
3.72
Net Weight (kg)
3.35
Value of Goods, CIF (USD)
$266
Value of Goods, FOB (USD)
$167
Freight Cost
97.46
Freight Value
99.13
Insurance Cost
1.67
Total Tax Paid
215000
Acceptance Date
2024-10-24
Acceptance Number
32024001482821
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
498851
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
265.77
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
446403132
Document Type
N
Exchange Rate
4263.17
Flag Code
169
Identification Formula
32024001482821.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-20
Invoice Number
P240920118
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
5001.0
Number Packages
5
Packaging Code
BT
Payment Date
2024-10-10
Payment Form
3
Payment Value
215000
Preprinted Number
32024001482821
Subheadings
15
Tariff Base
1133023
Total Paid
215000
User Type
23
Value Added Tax Base
1133023
Value Added Tax Paid
215000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
215000
Value Added Tax Total
215000
Verification Number
6