Bill of Lading Number
575013673379
Shipment Date
2023-09-09
Filing Date
2023-09-09
Consignee
Delarco S.A.S.
Consignee (Original Format)
DELARCO S.A.S.
CL 2 A 70 84
NIT ID (Original Format)
900728774
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Jinghua Industrial Co., Ltd.
Shipper (Original Format)
JINGHUA INDUSTRIAL CO LIMITED
BUILDING 8, XINDONGFANG GARDEN, QIN
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)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
7697513913
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8538900000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX X XXXXXXXXX XXXX XXXX XXXXXXX XXXXXXX
Item Quantity
92.0
Item Quantity Unit
U
Gross Weight (kg)
6.09
Net Weight (kg)
5.48
Value of Goods, CIF (USD)
$447
Value of Goods, FOB (USD)
$347
Freight Cost
96.61
Freight Value
100.08
Insurance Cost
3.47
Total Tax Paid
458000
Acceptance Date
2023-09-09
Acceptance Number
32023001264089
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
638444
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
447.08
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
5
Document Identifier
420936452
Document Type
R
Exchange Rate
4099.2
Flag Code
169
Identification Formula
32023001264089.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-08-19
Invoice Number
CI-2023FT0819C
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
License Number
50140422.000000
Municipality
5001.0
Number Packages
9
Packaging Code
BT
Payment Date
2023-08-20
Payment Form
8
Payment Value
458000
Preprinted Number
32023001264089
Subheadings
2
Tariff Base
1832670
Tariff Percentage
5.0
Tariff Subtotal
92000
Tariff Total
92000
User Type
23
Value Added Tax Base
1924670
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
366000
Value Added Tax Total
366000
Verification Number
4