Bill of Lading Number
575013299810
Shipment Date
2023-06-08
Filing Date
2023-06-08
Consignee
Redepesca S.A.S.
Consignee (Original Format)
REDEPESCA S.A.S.
CR 72 C 71 65 BRR ROBLEDO
NIT ID (Original Format)
811002993
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Inwin W And R Corporation
Shipper (Original Format)
INWIN W & R CORPORATION.
4F., NO.50, LANE. 79, SEC. 1, XIANG
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Taiwan, China
Transport Method
Air
Transport Document
6855474415
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
8504319000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXX XXXXXXXXX X XX XX XXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.97
Net Weight (kg)
2.94
Value of Goods, CIF (USD)
$116
Value of Goods, FOB (USD)
$87
Freight Cost
24.08
Freight Value
29.26
Insurance Cost
0.56
Total Tax Paid
158000
Acceptance Date
2023-06-08
Acceptance Number
32023000777486
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
515975
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
115.76
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26903
Destination Providence
5
Document Identifier
412596203
Document Type
R
Exchange Rate
4410.49
Flag Code
249
Identification Formula
32023000777486.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-07
Invoice Number
TN-8340
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
License Number
50087122.000000
Municipality
5001.0
Number Packages
1
Other Costs
4.62
Packaging Code
YY
Payment Date
2023-04-07
Payment Form
8
Payment Value
158000
Preprinted Number
32023000777486
Subheadings
3
Tariff Base
510558
Tariff Percentage
10.0
Tariff Subtotal
51000
Tariff Total
51000
User Type
23
Value Added Tax Base
561558
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
107000
Value Added Tax Total
107000
Verification Number
5
Colombia
中文