Bill of Lading Number
575013054135
Shipment Date
2023-01-10
Filing Date
2023-01-10
Consignee
Mowin Technologies Sas
Consignee (Original Format)
MOWIN TECHNOLOGIES SAS
CR 17 16 B 09 LC 8
NIT ID (Original Format)
900839808
Consignee Class
02
Consignee Province
66
Shipper
Nova Technology (HK) Co., Ltd.
Shipper (Original Format)
NOVA TECHNOLOGY(HK)CO.,LTD
ROOM 1707-1709, CENTURY PLACE - DUH
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Hong Kong, 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
1407279075
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
8542390000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXX X XXXXXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXX
Item Quantity
700.0
Item Quantity Unit
U
Gross Weight (kg)
2.54
Net Weight (kg)
2.29
Value of Goods, CIF (USD)
$5,440
Value of Goods, FOB (USD)
$5,135
Freight Cost
253.69
Freight Value
305.04
Insurance Cost
51.35
Total Tax Paid
5157000
Acceptance Date
2023-01-10
Acceptance Number
32023000033123
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
439461
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
5440.04
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
66
Document Identifier
404045848
Document Type
N
Exchange Rate
4989.58
Flag Code
169
Identification Formula
32023000033123
Import Type
1
Incomex Office
99
Invoice Date
2022-12-29
Invoice Number
MWT12282022
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
66001.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-01-03
Payment Form
8
Payment Value
5157000
Preprinted Number
32023000033123
Subheadings
1
Tariff Base
27143515
Total Paid
5157000
User Type
23
Value Added Tax Base
27143515
Value Added Tax Paid
5157000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5157000
Value Added Tax Total
5157000
Verification Number
5