Bill of Lading Number
3811512
Shipment Date
2022-02-18
Filing Date
2022-02-18
Consignee
Ingenieria De Television Satelital Telestar Del Norte Co.
Consignee (Original Format)
INGENIERIA DE TELEVISION SATELITAL TELESTAR DEL NORTE SAS
CR 4 6 B 55
NIT ID (Original Format)
830066373
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Shenzhen Hdv Photoelectron Technology Ltd.
Shipper (Original Format)
SHENZHEN HDV PHOTOELECTRON TECHNOLOGY LTD
6/F, BUILDING B, XUDA INDUSTRIAL BU
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Shipment Origin
China
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
Truck
Transport Document
SZPBUN1919702V
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
8517622000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXX
Item Quantity
2000.0
Item Quantity Unit
U
Gross Weight (kg)
735.5
Net Weight (kg)
698.73
Value of Goods, CIF (USD)
$45,388
Value of Goods, FOB (USD)
$43,931
Freight Cost
1303.2
Freight Value
1456.96
Insurance Cost
153.76
Total Tax Paid
33785000
Acceptance Date
2022-02-17
Acceptance Number
32022000218339
Bank Branch ID
308
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
2120
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
45387.52
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
382917830
Document Type
N
Exchange Rate
3917.75
Flag Code
169
Identification Formula
3.2022000218339E13
Import Type
1
Incomex Office
99
Invoice Date
2021-09-24
Invoice Number
PI20210924
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
11001.0
Number Packages
50
Packaging Code
YY
Payment Date
2021-10-20
Payment Form
8
Payment Value
33785000
Preprinted Number
32022000218339
Subheadings
1
Tariff Base
177816956
Total Paid
33785000
User Type
23
Value Added Tax Base
177816956
Value Added Tax Paid
33785000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
33785000
Value Added Tax Total
33785000
Verification Number
4
中文
China
