Bill of Lading Number
575013405392
Shipment Date
2023-05-16
Filing Date
2023-05-16
Consignee
Moviltronics Ltda
Consignee (Original Format)
MOVILTRONICS S.A.S
CR 8 18 27 OF 402
NIT ID (Original Format)
900153962
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Shenzhen Futian Distric Saige Electronic Market Hengxunke De
Shipper (Original Format)
SHENZHEN FUTIAN DISTRICT SAIGE ELECTRONIC MARKET HENGXUNKE
2816, 2ND FLOOR, SAIGE PLAZA, HUAQI
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)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
4546376866
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9030390000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXX XXX XXX XX XX XXXX XXXXXXXX XXX XXXXX
Item Quantity
112.0
Item Quantity Unit
U
Gross Weight (kg)
17.43
Net Weight (kg)
15.69
Value of Goods, CIF (USD)
$830
Value of Goods, FOB (USD)
$680
Freight Cost
143.27
Freight Value
150.07
Insurance Cost
6.8
Total Tax Paid
726000
Acceptance Date
2023-05-16
Acceptance Number
32023000657807
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
453491
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
830.07
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
411493962
Document Type
N
Economic Activity
5190
Exchange Rate
4601.15
Flag Code
169
Identification Formula
32023000657807.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-11
Invoice Number
HXK20230426
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
6
Packaging Code
BT
Payment Date
2023-05-11
Payment Form
8
Payment Value
726000
Preprinted Number
32023000657807
Subheadings
8
Tariff Base
3819277
Total Paid
726000
User Type
23
Value Added Tax Base
3819277
Value Added Tax Paid
726000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
726000
Value Added Tax Total
726000
Verification Number
4
Colombia
中文