Bill of Lading Number
575013745761
Shipment Date
2023-09-23
Filing Date
2023-09-23
Consignee
Globus Sistemas S.A.S
Consignee (Original Format)
GLOBUS SISTEMAS S.A.S
CL 1 A 12 18 BRR POPULAR MODELO
NIT ID (Original Format)
900505989
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Rainbow E Technology Co., Ltd.
Shipper (Original Format)
RAINBOW (HK) E-TECHNOLOGY CO., LIMITED
22H, BLOCK A, DUHUI 100, ZHONGHANG
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)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
1756607720
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 XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXX X XXXXXXXXX XXXXXXXXXXXX XXXXXX XXX XXXXXX X
Item Quantity
600.0
Item Quantity Unit
U
Gross Weight (kg)
2.91
Net Weight (kg)
2.62
Value of Goods, CIF (USD)
$260
Value of Goods, FOB (USD)
$177
Freight Cost
81.03
Freight Value
82.8
Insurance Cost
1.77
Total Tax Paid
194000
Acceptance Date
2023-09-23
Acceptance Number
32023001356777
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
658109
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
259.83
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
66
Document Identifier
423547576
Document Type
N
Exchange Rate
3926.59
Flag Code
169
Identification Formula
32023001356777.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-29
Invoice Number
0829698
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
5001.0
Number Packages
4
Packaging Code
BT
Payment Date
2023-09-14
Payment Form
8
Payment Value
194000
Preprinted Number
32023001356777
Subheadings
12
Tariff Base
1020246
User Type
23
Value Added Tax Base
1020246
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
194000
Value Added Tax Total
194000
Verification Number
7