Bill of Lading Number
575011856389
Shipment Date
2021-10-21
Filing Date
2021-10-21
Consignee
Nissi Electronics Ltda
Consignee (Original Format)
NISSI ELECTRONICS S.A.S
CR 37 A 7 82 OF 202
NIT ID (Original Format)
830119878
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Richmond International Trading Co., Ltd.
Shipper (Original Format)
RICHMOND INTERNATIONAL TRADING CO LIMITED
UNITED D.16F CHEUK NANG PLAZA 250 H
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong, China
Transport Method
Air
Transport Document
7789972864
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536501990
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX X XX XXX XX XX XXXXXXXXX XXXXXXXX XXXX XXX XXXXX XXXXXXX XX XXXXXXX X XXXXXX
Item Quantity
13000.0
Item Quantity Unit
U
Gross Weight (kg)
16.24
Net Weight (kg)
14.61
Value of Goods, CIF (USD)
$414
Value of Goods, FOB (USD)
$284
Freight Cost
129.24
Freight Value
130.09
Insurance Cost
0.85
Total Tax Paid
295000
Acceptance Date
2021-10-21
Acceptance Number
32021001261258
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
799456
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
413.94
Declaration Type
1
Declarer Verification Number
7
Deposit Code
26903
Destination Providence
11
Document Identifier
377061532
Document Type
N
Exchange Rate
3755.29
Flag Code
249
Identification Formula
3.2021001261258E13
Import Type
1
Incomex Office
99
Invoice Date
2021-10-07
Invoice Number
RIT-20211007
Legal Representative Document
900107358.000000
Legal Representative Name
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
CT
Payment Date
2021-10-08
Payment Form
1
Payment Value
295000
Preprinted Number
32021001261258
Subheadings
4
Tariff Base
1554465
User Type
23
Value Added Tax Base
1554465
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
295000
Value Added Tax Total
295000
Verification Number
9
Colombia
中文