Bill of Lading Number
575006946744
Shipment Date
2016-05-18
Filing Date
2016-05-18
Consignee
Ingenieria De Television Satelital Telestar Del Norte Co.
Consignee (Original Format)
INGENIERIA DE TELEVISION SATELITAL TELESTAR DEL NORTE COMPAN
CR 4 6 B 55
NIT ID (Original Format)
830066373
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Shanghai Joinwit Optoelectronic Technology Co., Ltd.
Shipper (Original Format)
SHANGHAI JOINWIT OPTOELECTRIC TECH CO LTD
940 JIANCHUAN ROAD SHANGHAI
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
3990320902
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9030330000
Goods Shipped
XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXX XXXXXXX XXXXXXX XX XXXXXXXX X
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
9.77
Net Weight (kg)
8.79
Value of Goods, CIF (USD)
$1,235
Value of Goods, FOB (USD)
$1,050
Freight Cost
174.43
Freight Value
184.93
Insurance Cost
10.5
Total Tax Paid
580000
Acceptance Date
2016-05-18
Acceptance Number
32016000652612
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
149817
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1234.93
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
265479779
Document Type
N
Exchange Rate
2934.88
Flag Code
169
Identification Formula
2016000700000
Import Type
1
Incomex Office
99
Invoice Date
2016-04-20
Invoice Number
2016-4-20
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2016-05-13
Payment Form
8
Payment Value
580000
Preprinted Number
32016000652612
Subheadings
3
Tariff Base
3624371
Total Paid
580000
User Type
23
Value Added Tax Base
3624371
Value Added Tax Paid
580000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
580000
Value Added Tax Total
580000
Verification Number
9