Bill of Lading Number
575013901521
Shipment Date
2023-11-22
Filing Date
2023-11-22
Consignee
Boliranas De Colombia Tecnologia Emacom Sas
Consignee (Original Format)
BOLIRANAS DE COLOMBIA TECNOLOGIA EMACOM SAS
AV CARACAS AK 14 NO. 25 05 SUR
NIT ID (Original Format)
901596219
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Seeed Development Ltd.
Shipper (Original Format)
SEEED DEVELOPMENT LIMITED
UNIT 04, 11/F NEW TREND CENTRE, 704
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong, China
Transport Method
Air
Transport Document
8963976534
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8471800000
Goods Shipped
XXX XX XXX XXXXXXX X XXXXXXXXX XXXXX XXXXXXX XX XXXXXXXX XXXXXXXXXX XXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XX XXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
1.55
Net Weight (kg)
1.4
Value of Goods, CIF (USD)
$3,086
Value of Goods, FOB (USD)
$3,000
Freight Cost
75.28
Freight Value
85.78
Insurance Cost
10.5
Total Tax Paid
2391000
Acceptance Date
2023-11-22
Acceptance Number
32023001733077
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
735823
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3085.78
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26903
Destination Providence
11
Document Identifier
113465797
Document Type
N
Exchange Rate
4077.44
Flag Code
169
Identification Formula
32023001733077
Import Type
1
Incomex Office
99
Invoice Date
2023-10-24
Invoice Number
S2310240005
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2023-11-07
Payment Form
8
Payment Value
2391000
Preprinted Number
32023001733077
Subheadings
1
Tariff Base
12582083
Value Added Tax Base
12582083
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2391000
Value Added Tax Total
2391000
Verification Number
8