Bill of Lading Number
575014943451
Shipment Date
2024-11-15
Filing Date
2024-11-15
Consignee
Necomplus Colombia Sas
Consignee (Original Format)
NECOMPLUS COLOMBIA SAS
CL 26 92 32 ED WE WORK 2 104
NIT ID (Original Format)
900837972
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Nexgo Shenzhen Xinguodu Technology Co., Ltd.
Shipper (Original Format)
NEXGO, SHENZHEN XINGUODU TECHNOLOGY CO.,LTD
8TH FLOOR JIALIAN PAYMENT BUILDING,
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CARGO FLASH 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
1867412971
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8473300000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX
Item Quantity
581.0
Item Quantity Unit
U
Gross Weight (kg)
0.48
Net Weight (kg)
0.43
Value of Goods, CIF (USD)
$83
Value of Goods, FOB (USD)
$68
Freight Cost
15.0
Freight Value
15.43
Insurance Cost
0.43
Total Tax Paid
69000
Acceptance Date
2024-11-15
Acceptance Number
32024001594503
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
233479
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
83.43
Declaration Type
1
Declarer Verification Number
3
Deposit Code
26903
Destination Providence
11
Document Identifier
447101993
Document Type
N
Exchange Rate
4344.55
Flag Code
169
Identification Formula
32024001594503.000000
Import Type
99
Incomex Office
99
Invoice Date
2024-09-09
Invoice Number
NECOMPLUSARSA2
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Municipality
11001.0
Number Packages
8
Packaging Code
PC
Payment Date
2024-10-30
Payment Form
99
Payment Value
69000
Preprinted Number
32024001594503
Subheadings
3
Tariff Base
362466
User Type
23
Value Added Tax Base
362466
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
69000
Value Added Tax Total
69000
Verification Number
6