Bill of Lading Number
575013188284
Shipment Date
2023-03-10
Filing Date
2023-03-10
Consignee
Imocom S.A
Consignee (Original Format)
IMOCOM S A S
CL 17 50 24
NIT ID (Original Format)
860003168
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
She Hong Industrial Co., Ltd.
Shipper (Original Format)
SHE HONG INDUSTRIAL CO. LTD.
NO.6, ROAD 6 INDUSTRIAL AREA
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Taiwan, China
Transport Method
Air
Transport Document
7651253142
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8543200000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
23.09
Net Weight (kg)
20.78
Value of Goods, CIF (USD)
$3,426
Value of Goods, FOB (USD)
$3,011
Freight Cost
413.44
Freight Value
415.01
Insurance Cost
1.57
Total Tax Paid
3161000
Acceptance Date
2023-03-10
Acceptance Number
32023000329142
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
404866
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3426.28
Declaration Type
1
Declarer Verification Number
5
Deposit Code
12101
Destination Providence
11
Document Identifier
407910907
Document Type
N
Exchange Rate
4855.83
Flag Code
169
Identification Formula
32023000329142.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-21
Invoice Number
2200001283
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-02-22
Payment Form
1
Payment Value
3161000
Preprinted Number
32023000329142
Subheadings
3
Tariff Base
16637433
User Type
23
Value Added Tax Base
16637433
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3161000
Value Added Tax Total
3161000
Verification Number
4
Taiwan, China
中文