Bill of Lading Number
575013729701
Shipment Date
2023-09-13
Filing Date
2023-09-13
Consignee
Sonar Telematics S.A.S
Consignee (Original Format)
SONAR TELEMATICS S.A.S
CR 43 A 19 17 OF 306
NIT ID (Original Format)
900080245
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Queclink Wireless Solutions Co., Ltd.
Shipper (Original Format)
QUECTEL WIRELESS SOLUTIONS CO., LTD.
BUILDING 5, SHANGHAI BUSINESS PARK
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA 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
5541611235
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
8529101000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX XXXXXX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXX
Item Quantity
80.0
Item Quantity Unit
U
Gross Weight (kg)
9.06
Net Weight (kg)
8.15
Value of Goods, CIF (USD)
$558
Value of Goods, FOB (USD)
$400
Freight Cost
153.6
Freight Value
157.6
Insurance Cost
4.0
Total Tax Paid
429000
Acceptance Date
2023-09-13
Acceptance Number
32023001282370
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
642403
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
557.6
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
422142074
Document Type
N
Exchange Rate
4045.83
Flag Code
169
Identification Formula
32023001282370.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-06
Invoice Number
D237240483
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-09-07
Payment Form
8
Payment Value
429000
Preprinted Number
32023001282370
Subheadings
1
Tariff Base
2255955
User Type
23
Value Added Tax Base
2255955
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
429000
Value Added Tax Total
429000
Verification Number
8