Bill of Lading Number
3807695
Shipment Date
2022-02-10
Filing Date
2022-02-10
Consignee
Dicy Commerce Sas
Consignee (Original Format)
DICY COMMERCE SAS
CR 30 74 23
NIT ID (Original Format)
900543325
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Rimide Electrical Mfg. Co., Ltd.
Shipper (Original Format)
RIMIDE ELECTRICAL MANUFACTURING CO.,LTD
No.1,ROAD 1,LELIU INDUSTRIAL ZONE,S
Carrier (Original Format)
GHC TRANSPORTES S.A.S.
Declarer
AGENCIA DE ADUANAS ELSADUANAS S.A.S. NIVEL DOS 2
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
Truck
Transport Document
HFSC21100195
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
8544421000
Goods Shipped
XXX XX XXXX XXXXXXX XXXX XXXXXXXXXXXXXXX XXXXXXX XXX XXXXXXXXX XX XXXXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XXX XXXXX
Item Quantity
112.07
Item Quantity Unit
KG
Gross Weight (kg)
126.15
Net Weight (kg)
112.07
Value of Goods, CIF (USD)
$2,086
Value of Goods, FOB (USD)
$2,000
Freight Cost
83.58
Freight Value
86.18
Insurance Cost
2.6
Total Tax Paid
1566000
Acceptance Date
2022-02-10
Acceptance Number
32022000184151
Bank Branch ID
250
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
51939
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
2086.18
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
382503846
Document Type
N
Exchange Rate
3951.96
Flag Code
169
Identification Formula
3.2022000184151E13
Import Type
1
Incomex Office
99
Invoice Date
2021-09-16
Invoice Number
RMD20190716LZF
Legal Representative Document
860533331.000000
Legal Representative Name
AGENCIA DE ADUANAS ELSADUANAS S.A.S. NIVEL DOS 2
Municipality
11001.0
Number Packages
429
Packaging Code
PK
Payment Date
2021-10-25
Payment Form
8
Payment Value
1566000
Preprinted Number
32022000184151
Subheadings
5
Tariff Base
8244500
Total Paid
1566000
User Type
23
Value Added Tax Base
8244500
Value Added Tax Paid
1566000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1566000
Value Added Tax Total
1566000
Verification Number
5