Bill of Lading Number
575010047921
Shipment Date
2019-06-19
Filing Date
2019-06-19
Consignee
Transtec Diseno E Ingenieria Sociedad Por Acciones Simplific
Consignee (Original Format)
TRANSTEC DISEnO E INGENIERIA SOCIEDAD POR ACCIONES SIMPLIFIC
TV 56 A 75 70 DOCE DE OCTUBRE
NIT ID (Original Format)
830512306
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Matrix Technology Ltd.
Shipper (Original Format)
MATRIX TECHNOLOGY LTD
NO 404, SEC. 3, ZHONGSHAN RD., WURI
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
1560810484
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8529909010
Goods Shipped
XXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXX XXX XXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
2.73
Net Weight (kg)
2.45
Value of Goods, CIF (USD)
$524
Value of Goods, FOB (USD)
$450
Freight Cost
69.11
Freight Value
73.61
Insurance Cost
4.5
Total Tax Paid
325000
Acceptance Date
2019-06-19
Acceptance Number
32019001036514
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
273267
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
523.61
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
324076585
Document Type
N
Exchange Rate
3266.72
Flag Code
169
Identification Formula
32019001036514
Import Type
1
Incomex Office
99
Invoice Date
2019-06-17
Invoice Number
150619
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2019-06-14
Payment Form
8
Payment Value
325000
Preprinted Number
32019001036514
Subheadings
4
Tariff Base
1710487
Total Paid
325000
User Type
23
Value Added Tax Base
1710487
Value Added Tax Paid
325000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
325000
Value Added Tax Total
325000
Verification Number
8