Bill of Lading Number
575013347941
Shipment Date
2023-05-08
Filing Date
2023-05-08
Consignee
Mc Diesel Imp. Sas
Consignee (Original Format)
MC DIESEL IMPORTS SAS
CL 60 SUR 78 70 CON KALAMARY IV ED 5
NIT ID (Original Format)
901458428
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Shandong Okay Machine Mfg. Co. . Ltd.
Shipper (Original Format)
SHANDONG OKAY MACHINE MANUFACTURING CO., LTD
SHANDONG, CHINA
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Japan
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
4300217051
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409997000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXX XXXXXXXXXXXX XX XXXXXXXXX XX XXXXXXXXXX XXXXX XXXXXXX XX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.06
Net Weight (kg)
0.05
Value of Goods, CIF (USD)
$9
Value of Goods, FOB (USD)
$8
Freight Cost
0.55
Freight Value
0.63
Insurance Cost
0.08
Total Tax Paid
8000
Acceptance Date
2023-05-06
Acceptance Number
32023000611630
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
452351
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
8.63
Declaration Type
2
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
410497853
Document Type
N
Exchange Rate
4654.14
Flag Code
169
Identification Formula
32023000611630.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-04-07
Invoice Number
OK-20230407-2
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2023-04-27
Payment Form
99
Payment Value
8000
Preprinted Number
32023000611630
Subheadings
5
Tariff Base
40165
Total Paid
8000
User Type
23
Value Added Tax Base
40165
Value Added Tax Paid
8000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8000
Value Added Tax Total
8000
Verification Number
7