Bill of Lading Number
575012426534
Shipment Date
2022-07-25
Filing Date
2022-07-25
Consignee
Servicables De Occidente Sas
Consignee (Original Format)
SERVICABLES DE OCCIDENTE SAS
CR 28 8 26
NIT ID (Original Format)
901477186
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Shandong Wanshuo Optoelectronic Equipment Co., Ltd.
Shipper (Original Format)
SHANDONG WANSHUO OPTOELECTRONIC EQUIPMENT CO., LTD.
NO. 115 WANJIE ROAD ZIBO SHANDONG C
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
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
2356368803
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517629000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XX XXXXXXXXX XX XXXXXXXXXX XXXXX XXXXXXX XX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
11.04
Net Weight (kg)
9.94
Value of Goods, CIF (USD)
$436
Value of Goods, FOB (USD)
$210
Freight Cost
224.32
Freight Value
226.42
Insurance Cost
2.1
Total Tax Paid
362000
Acceptance Date
2022-07-15
Acceptance Number
32022000977347
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
419440
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
436.42
Declaration Type
2
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
76
Document Identifier
390836539
Document Type
N
Exchange Rate
4369.7
Flag Code
169
Identification Formula
3.2022000977347E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-31
Invoice Number
SDWS20220531
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
76001.0
Number Packages
1
Packaging Code
BT
Payment Date
2022-06-02
Payment Form
1
Payment Value
362000
Preprinted Number
32022000977347
Subheadings
2
Tariff Base
1907024
Total Paid
362000
User Type
23
Value Added Tax Base
1907024
Value Added Tax Paid
362000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
362000
Value Added Tax Total
362000
Verification Number
5
中文
China
