Bill of Lading Number
575005630442
Shipment Date
2014-11-06
Filing Date
2014-11-06
Consignee
Metasource S.A.S.
Consignee (Original Format)
METASOURCE S.A.S.
TV 6 27 10 OF 208
NIT ID (Original Format)
900275348
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Wuhan Fiberhome International Techn
Shipper (Original Format)
WUHAN FIBERHOME INTERNATIONAL TECHNOLOGIES CO., LTD
88 YOUKEYUAN ROAD, HONGSHAN DISTRIC
Shipper Global HQ
Fiberhome Telecommunication Technologies
Shipper Domestic HQ
Fiberhome Telecommunication Technologies
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA 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
3009763643
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
8517699090
Goods Shipped
XXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXX XX XXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
86.89
Net Weight (kg)
78.2
Value of Goods, CIF (USD)
$114
Value of Goods, FOB (USD)
$60
Freight Cost
50.22
Freight Value
54.13
Insurance Cost
3.91
Total Tax Paid
37000
Acceptance Date
2014-11-06
Acceptance Number
32014001742703
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
92661
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
114.13
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
236666494
Document Type
N
Exchange Rate
2050.52
Flag Code
169
Identification Formula
2014001700000
Import Type
99
Incomex Office
99
Invoice Date
2014-10-20
Invoice Number
20141020
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2014-10-21
Payment Form
99
Payment Value
37000
Preprinted Number
32014001742703
Subheadings
2
Tariff Base
234026
Total Paid
37000
User Type
23
Value Added Tax Base
234026
Value Added Tax Paid
37000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
37000
Value Added Tax Total
37000
Verification Number
1
Colombia
中文