Bill of Lading Number
575015983411
Shipment Date
2025-09-03
Filing Date
2025-09-03
Consignee
Quimel Ingenieria Sas
Consignee (Original Format)
QUIMEL INGENIERIA SAS
CR 28 A 53 A 19 AP 101
NIT ID (Original Format)
901108357
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Maple Team Co., Ltd.
Shipper (Original Format)
MAPLE TEAM COMPANY LIMITED
ROOM 3005, GUOLI BUILDING,FUTIAN DI
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
6965236423
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
8536909000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XX XXXX XXXXXXXX XXXXXXX X XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXX X
Item Quantity
119.0
Item Quantity Unit
U
Gross Weight (kg)
0.48
Net Weight (kg)
0.43
Value of Goods, CIF (USD)
$56
Value of Goods, FOB (USD)
$52
Freight Cost
3.99
Freight Value
4.51
Insurance Cost
0.52
Total Tax Paid
43000
Acceptance Date
2025-09-03
Acceptance Number
32025001592628
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
651048
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
56.3
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
460236545
Document Type
N
Exchange Rate
4019.09
Flag Code
170
Identification Formula
32025001592628
Import Type
1
Incomex Office
99
Invoice Date
2025-08-22
Invoice Number
HS250822
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
BT
Payment Date
2025-08-27
Payment Form
1
Payment Value
43000
Preprinted Number
32025001592628
Subheadings
11
Tariff Base
226275
User Type
23
Value Added Tax Base
226275
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
43000
Value Added Tax Total
43000
Verification Number
8