Bill of Lading Number
575014395811
Shipment Date
2024-05-22
Filing Date
2024-05-22
Consignee
Voipred S.A.S
Consignee (Original Format)
VOIPRED S.A.S
CR 19 A 79 08 LC 105
NIT ID (Original Format)
900374067
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Openvox Communication Co., Ltd.
Shipper (Original Format)
OPENVOX COMMUNICATION CO LTD
ROOM 201, BUILDING I, JINCHANGDA,
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
1944613823
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517622000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXXXXX XXXXXXXX XX
Item Quantity
11.0
Item Quantity Unit
U
Gross Weight (kg)
18.11
Net Weight (kg)
16.3
Value of Goods, CIF (USD)
$5,710
Value of Goods, FOB (USD)
$5,528
Freight Cost
138.16
Freight Value
182.29
Insurance Cost
30.0
Total Tax Paid
4154000
Acceptance Date
2024-05-22
Acceptance Number
32024000687311
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
985844
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
5709.79
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26903
Destination Providence
11
Document Identifier
438304208
Document Type
N
Exchange Rate
3828.98
Flag Code
249
Identification Formula
32024000687311.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-06
Invoice Number
Q2101641
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
14.13
Packaging Code
CS
Payment Date
2024-05-09
Payment Form
8
Payment Value
4154000
Preprinted Number
32024000687311
Subheadings
1
Tariff Base
21862672
User Type
23
Value Added Tax Base
21862672
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4154000
Value Added Tax Total
4154000
Verification Number
4