Bill of Lading Number
575012851957
Shipment Date
2022-11-01
Filing Date
2022-11-01
Consignee
I T G Colombia S.A.S
Consignee (Original Format)
I T G COLOMBIA S.A.S
CR 49 CL 61 SUR 68 IN 102
NIT ID (Original Format)
811019953
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Itg Group China Division
Shipper (Original Format)
ITG GROUP CHINA DIVISION
RM101, BLOCK C2, NO.6000 SHENZHUANG
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
9348529002
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
8448490000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXX X XXXXXXXXX XXXXXXXX XXXXXXXX XXXX XXX XX
Item Quantity
1137.0
Item Quantity Unit
U
Gross Weight (kg)
72.72
Net Weight (kg)
65.45
Value of Goods, CIF (USD)
$5,473
Value of Goods, FOB (USD)
$4,691
Freight Cost
734.54
Freight Value
781.45
Insurance Cost
46.91
Total Tax Paid
5014000
Acceptance Date
2022-10-31
Acceptance Number
32022001543625
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
431965
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
5472.59
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
5
Document Identifier
401660272
Document Type
N
Exchange Rate
4821.92
Flag Code
169
Identification Formula
3.2022001543625E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-17
Invoice Number
GSI22-0507
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
5001.0
Number Packages
6
Packaging Code
BT
Payment Date
2022-10-21
Payment Form
1
Payment Value
5014000
Preprinted Number
32022001543625
Subheadings
14
Tariff Base
26388391
Total Paid
5014000
User Type
23
Value Added Tax Base
26388391
Value Added Tax Paid
5014000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5014000
Value Added Tax Total
5014000
Verification Number
9
China
中文