Bill of Lading Number
575015380551
Shipment Date
2025-05-19
Filing Date
2025-05-19
Consignee
Mct S.A.S.
Consignee (Original Format)
MCT S.A.S.
VIA LA ARGENTINA VDA LA ISLA LT LA ADEL
NIT ID (Original Format)
830004861
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Shenzhen Joint Technology Co., Ltd.
Shipper (Original Format)
SHENZHEN JOINT TECHNOLOGY CO., LTD
3RD FLOOR, T4 BLDG , HI PARK, LUOZU
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA S.A. NIVEL
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
6220114084
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
8526910000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
19.88
Net Weight (kg)
17.89
Value of Goods, CIF (USD)
$5,896
Value of Goods, FOB (USD)
$5,664
Freight Cost
220.46
Freight Value
232.12
Insurance Cost
11.66
Total Tax Paid
7285000
Acceptance Date
2025-05-16
Acceptance Number
32025000970578
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
489343
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
5896.12
Declaration Type
2
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
25
Document Identifier
455204928
Document Type
N
Exchange Rate
4260.22
Flag Code
840
Identification Formula
32025000970578
Import Type
1
Incomex Office
99
Invoice Date
2025-03-14
Invoice Number
JOINT20250314C
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA S.A. NIVEL
Municipality
25286.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-03-17
Payment Form
8
Payment Value
7285000
Preprinted Number
32025000970578
Subheadings
1
Tariff Base
25118768
User Type
23
Value Added Tax Base
25118768
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4773000
Value Added Tax Total
4773000
Verification Number
2