Bill of Lading Number
575013422476
Shipment Date
2023-05-19
Filing Date
2023-05-19
Consignee
Makser S.A.S.
Consignee (Original Format)
MAKSER S.A.S.
AUT MEDELLIN KM 7 LT 155 BG 2 CELTA
NIT ID (Original Format)
830060632
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Wuhan Huagong International Development Co., Ltd.
Shipper (Original Format)
WUHAN HUAGONG INTERNATIONAL DEVELOPMENT CO., LTD
HUAGONG TECH BUIDING, SCIENCE & TEC
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
7701514892
Industry - GICS
[#<GicsCode id: 222, gics_code: "45203015", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Components">]
HS Code
9002900000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX X XXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXXXXX
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
4.02
Net Weight (kg)
3.62
Value of Goods, CIF (USD)
$794
Value of Goods, FOB (USD)
$726
Freight Cost
61.36
Freight Value
68.62
Insurance Cost
7.26
Total Tax Paid
694000
Acceptance Date
2023-05-19
Acceptance Number
32023000678820
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
453995
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
794.16
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
411706006
Document Type
N
Economic Activity
5161
Exchange Rate
4601.15
Flag Code
169
Identification Formula
32023000678820.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-09
Invoice Number
HGE23XDSH040
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-05-12
Payment Form
8
Payment Value
694000
Preprinted Number
32023000678820
Subheadings
3
Tariff Base
3654049
Total Paid
694000
User Type
23
Value Added Tax Base
3654049
Value Added Tax Paid
694000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
694000
Value Added Tax Total
694000
Verification Number
4
Colombia
中文