Bill of Lading Number
575012452456
Shipment Date
2022-06-24
Filing Date
2022-06-24
Consignee
Interpesaje S.A.
Consignee (Original Format)
INTERPESAJE S.A.
AV DORADO 85 D 55 OF EX 34
NIT ID (Original Format)
830051764
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Zhonghang Electronic Measuring Instruments (Xian) Co., Ltd.
Shipper (Original Format)
ZHONGHANG ELECTRONIC MEASURING INSTRUMENTS (XI AN)CO., LTD
NO. 166, WEST AV., CHANG AN DISTRIC
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A 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
2151574154
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
8423900000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXX XXX XXXXXXXXXXXXXXXXXXXXX XXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XXXXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
136.0
Net Weight (kg)
122.4
Value of Goods, CIF (USD)
$6,331
Value of Goods, FOB (USD)
$4,467
Freight Cost
1851.59
Freight Value
1864.99
Insurance Cost
13.4
Total Tax Paid
4706000
Acceptance Date
2022-06-24
Acceptance Number
32022000866450
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
80139
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
6331.49
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25290
Destination Providence
11
Document Identifier
104937307
Document Type
N
Exchange Rate
3912.15
Flag Code
169
Identification Formula
3.202200086645E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-27
Invoice Number
E-L22B102
Legal Representative Document
805000799.000000
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Municipality
11001.0
Number Packages
15
Packaging Code
CT
Payment Date
2022-06-08
Payment Form
1
Payment Value
4706000
Preprinted Number
32022000866450
Subheadings
1
Tariff Base
24769739
Value Added Tax Base
24769739
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4706000
Value Added Tax Total
4706000
Verification Number
5