Bill of Lading Number
575015618750
Shipment Date
2025-05-26
Filing Date
2025-05-26
Consignee
Services & Commercial Distribution Sas
Consignee (Original Format)
SERVICES & COMMERCIAL DISTRIBUTION SAS
CR 47 A 116 25 AP 403
NIT ID (Original Format)
900663686
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Skycom Comunications Ltd.
Shipper (Original Format)
SKYCOM COMMUNICATIONS LTD
BUILDING 10, NO. 1, HENGYI ROAD, QI
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA
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
5180355180
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
8208100000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX X XXXXXXXXX XXXXXXXXXX XXX X XXXXXXXX XXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
0.48
Net Weight (kg)
0.43
Value of Goods, CIF (USD)
$117
Value of Goods, FOB (USD)
$100
Freight Cost
16.45
Freight Value
17.45
Insurance Cost
1.0
Total Tax Paid
93000
Acceptance Date
2025-05-26
Acceptance Number
32025001026003
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
518312
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
117.45
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
456000659
Document Type
N
Exchange Rate
4176.54
Flag Code
170
Identification Formula
32025001026003
Import Type
1
Incomex Office
99
Invoice Date
2025-05-20
Invoice Number
XTCO250515J
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA
Municipality
11001.0
Number Packages
4
Packaging Code
BT
Payment Date
2025-05-20
Payment Form
1
Payment Value
93000
Preprinted Number
32025001026003
Subheadings
4
Tariff Base
490535
Total Paid
93000
User Type
23
Value Added Tax Base
490535
Value Added Tax Paid
93000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
93000
Value Added Tax Total
93000
Verification Number
5