Bill of Lading Number
575014914227
Shipment Date
2024-10-31
Filing Date
2024-10-31
Consignee
Sandox Cientifica Ltda
Consignee (Original Format)
SANDOX CIENTIFICA LTDA
CR 47 A 93 45
NIT ID (Original Format)
830086777
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Zhaofeng (Xushui) Sensor Equipment Co., Ltd.
Shipper (Original Format)
ZHAOFENG SENSOR EQUIPMENT CO LTD
IN NORTH AOTE AUTOMBILE FACTORY XUS
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 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
Air
Transport Document
1760188916
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
8544429000
Goods Shipped
XXX XX XXX XXX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXX X XXXXX XXXXXXXXXXX XXX
Item Quantity
10.0
Item Quantity Unit
KG
Gross Weight (kg)
20.0
Net Weight (kg)
10.0
Value of Goods, CIF (USD)
$1,636
Value of Goods, FOB (USD)
$1,050
Freight Cost
390.0
Freight Value
586.23
Insurance Cost
5.25
Total Tax Paid
1340000
Acceptance Date
2024-10-30
Acceptance Number
32024001516260
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
213673
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1636.23
Declaration Type
1
Declarer Verification Number
4
Deposit Code
501
Destination Providence
11
Document Identifier
446622349
Document Type
N
Exchange Rate
4311.83
Flag Code
249
Identification Formula
32024001516260.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-23
Invoice Number
8103642
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
190.98
Packaging Code
CT
Payment Date
2024-10-23
Payment Form
8
Payment Value
1340000
Preprinted Number
32024001516260
Subheadings
1
Tariff Base
7055146
User Type
23
Value Added Tax Base
7055146
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1340000
Value Added Tax Total
1340000
Verification Number
3