Bill of Lading Number
575014404171
Shipment Date
2024-05-16
Filing Date
2024-05-16
Consignee
Dakota Soluciones Sas
Consignee (Original Format)
DAKOTA SOLUCIONES SAS
CR 17 154 31
NIT ID (Original Format)
901600481
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Masterwork Automodules Tech Corp Ltd.
Shipper (Original Format)
MASTERWORK AUTOMODULES TECHNOLOGY CORP LTD
11F, 114. SEC. 1, XINTAI 5TH RD, XI
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Taiwan, China
Transport Method
Air
Transport Document
1647236231
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
8483500000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX X XXXXXXXXX XXXXXX XXXXXX XXX XXXXXX XXXXXX
Item Quantity
150.0
Item Quantity Unit
U
Gross Weight (kg)
1.25
Net Weight (kg)
1.12
Value of Goods, CIF (USD)
$480
Value of Goods, FOB (USD)
$429
Freight Cost
46.35
Freight Value
50.64
Insurance Cost
4.29
Total Tax Paid
356000
Acceptance Date
2024-05-16
Acceptance Number
32024000656137
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
977223
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
479.83
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
437498524
Document Type
N
Exchange Rate
3900.38
Flag Code
169
Identification Formula
32024000656137.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-13
Invoice Number
2404011474
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
2024-05-13
Payment Form
8
Payment Value
356000
Preprinted Number
32024000656137
Subheadings
4
Tariff Base
1871519
User Type
23
Value Added Tax Base
1871519
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
356000
Value Added Tax Total
356000
Verification Number
7