Bill of Lading Number
575011961987
Shipment Date
2021-12-04
Filing Date
2021-12-04
Consignee
Imocom S.A
Consignee (Original Format)
IMOCOM S A S
CL 17 50 24
NIT ID (Original Format)
860003168
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Jinan Testing Equipment Imp. & Exp. Corporation
Shipper (Original Format)
JINAN TESTING EQUIPMENT IE CORPORATION
FLOOR 10TH, TOWER A CENTURY FORTUNE
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS 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
4636139572
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9024900000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXX
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
64.0
Net Weight (kg)
59.0
Value of Goods, CIF (USD)
$3,320
Value of Goods, FOB (USD)
$2,611
Freight Cost
707.64
Freight Value
709.0
Insurance Cost
1.36
Total Tax Paid
2504000
Acceptance Date
2021-12-04
Acceptance Number
32021001505126
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
796852
Customs Agent
10
Customs Code
C100
Customs Declaration
3
Customs Value
3319.85
Declaration Type
1
Declarer Verification Number
5
Deposit Code
12101
Destination Providence
11
Document Identifier
378819015
Document Type
N
Exchange Rate
3969.49
Flag Code
169
Identification Formula
3.2021001505126E13
Import Type
1
Incomex Office
99
Invoice Date
2021-11-15
Invoice Number
JTE211115
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2021-11-17
Payment Form
8
Payment Value
2504000
Preprinted Number
32021001505126
Subheadings
1
Tariff Base
13178111
User Type
23
Value Added Tax Base
13178111
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2504000
Value Added Tax Total
2504000
Verification Number
1