Bill of Lading Number
575006852965
Shipment Date
2016-04-11
Filing Date
2016-04-11
Consignee
Vega Energy S.A.S
Consignee (Original Format)
VEGA ENERGY S.A.S
CR 23 B 64 60
NIT ID (Original Format)
900301352
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Nanjing Yuneng Instrument Co., Ltd.
Shipper (Original Format)
NANJING YUNENG INSTRUMENT CO.,LTD
NO.22 NORTH LIUZHOU RD., PUKOU DIST
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
1029261693
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542310000
Goods Shipped
XXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXX X XX XX X XXXXX XX XXXX
Item Quantity
2720.0
Item Quantity Unit
U
Gross Weight (kg)
392.47
Net Weight (kg)
353.22
Value of Goods, CIF (USD)
$26,799
Value of Goods, FOB (USD)
$24,284
Freight Cost
2271.69
Freight Value
2514.53
Insurance Cost
242.84
Total Tax Paid
13333000
Acceptance Date
2016-04-11
Acceptance Number
32016000463971
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
145880
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
26798.67
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
262793154
Document Type
N
Exchange Rate
3109.6
Flag Code
169
Identification Formula
2016000500000
Import Type
1
Incomex Office
99
Invoice Date
2016-04-01
Invoice Number
YN20160120
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
67
Packaging Code
BT
Payment Date
2016-04-01
Payment Form
10
Payment Value
13333000
Preprinted Number
32016000463971
Subheadings
1
Tariff Base
83333144
Total Paid
13333000
User Type
23
Value Added Tax Base
83333144
Value Added Tax Paid
13333000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
13333000
Value Added Tax Total
13333000
Verification Number
5