Bill of Lading Number
575012836103
Shipment Date
2022-11-17
Filing Date
2022-11-17
Consignee
Neo Group Sas
Consignee (Original Format)
NEO GROUP SAS
AK 30 67 21
NIT ID (Original Format)
900318330
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Panasonic Latin America Free Zone
Shipper (Original Format)
PANASONIC LATIN AMERICA FREE ZONE, S.A.
COLON, FREE ZONE P.O. BOX 0816-0316
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Air
Transport Document
X514243
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923109000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXX XXXXXXXXXX XX XXXXXXX XXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
28.03
Net Weight (kg)
25.22
Value of Goods, CIF (USD)
$489
Value of Goods, FOB (USD)
$369
Freight Cost
116.29
Freight Value
119.98
Insurance Cost
3.69
Total Tax Paid
911000
Acceptance Date
2022-11-10
Acceptance Number
32022001600073
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
433565
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
489.01
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
401548370
Document Type
N
Exchange Rate
5058.02
Flag Code
169
Identification Formula
3.2022001600073E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-05
Invoice Number
WF232035-0
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
7
Packaging Code
BT
Payment Date
2022-10-19
Payment Form
1
Payment Value
911000
Preprinted Number
32022001600073
Subheadings
8
Tariff Base
2473422
Tariff Paid
371000
Tariff Percentage
15.0
Tariff Subtotal
371000
Tariff Total
371000
Total Paid
911000
User Type
23
Value Added Tax Base
2844422
Value Added Tax Paid
540000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
540000
Value Added Tax Total
540000
Verification Number
5
Colombia
中文