Bill of Lading Number
575013250715
Shipment Date
2023-04-03
Filing Date
2023-04-03
Consignee
Lenovo Asia Pacific Ltd. Sucursal Colombia
Consignee (Original Format)
LENOVO ASIA PACIFIC LIMITED SUCURSAL COLOMBIA
CL 99 14 49 TO EAR P 5
NIT ID (Original Format)
900030538
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Lenovo Pc HK Ltd.
Shipper (Original Format)
LENOVO PC HK LIMITED
23/F, LINCOLN HOUSE, TAIKOO PLACE,
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA 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
Hong Kong, China
Transport Method
Air
Transport Document
Y586642
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
8471602000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXX
Item Quantity
84.0
Item Quantity Unit
U
Gross Weight (kg)
13.59
Net Weight (kg)
12.23
Value of Goods, CIF (USD)
$1,684
Value of Goods, FOB (USD)
$1,169
Freight Cost
513.57
Freight Value
514.5
Insurance Cost
0.93
Total Tax Paid
1480000
Acceptance Date
2023-04-03
Acceptance Number
32023000450476
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
246615
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
1683.78
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26979
Destination Providence
11
Document Identifier
408827417
Document Type
N
Exchange Rate
4627.27
Flag Code
580
Identification Formula
32023000450476.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-13
Invoice Number
6143674573
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
CS
Payment Date
2023-03-14
Payment Form
3
Payment Value
1480000
Preprinted Number
32023000450476
Subheadings
2
Tariff Base
7791305
User Type
23
Value Added Tax Base
7791305
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1480000
Value Added Tax Total
1480000
Verification Number
4