Bill of Lading Number
575014642598
Shipment Date
2024-08-12
Filing Date
2024-08-12
Consignee
Ingeoptic Telecomunicaciones Sas
Consignee (Original Format)
INGEOPTIC TELECOMUNICACIONES SAS
CL 8 86 65 TO 2 AP 1908
NIT ID (Original Format)
901253801
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Shinewaytech International Inc.
Shipper (Original Format)
SHINEWAYTECH INTERNATIONAL, INC.
ROOM 101, BUILDING B, NO, 200 BOYAN
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA
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
7143972581
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8479899000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXXXXX XX XXXXXX XX XXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
49.0
Net Weight (kg)
44.1
Value of Goods, CIF (USD)
$6,728
Value of Goods, FOB (USD)
$5,413
Freight Cost
1260.23
Freight Value
1314.36
Insurance Cost
54.13
Total Tax Paid
6810000
Acceptance Date
2024-08-10
Acceptance Number
32024001092178
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
492377
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
6727.63
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
441861416
Document Type
N
Exchange Rate
4057.14
Flag Code
169
Identification Formula
32024001092178.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-02
Invoice Number
S24080201YHR
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA
Municipality
11001.0
Number Packages
8
Packaging Code
BT
Payment Date
2024-08-02
Payment Form
1
Payment Value
6810000
Preprinted Number
32024001092178
Subheadings
1
Tariff Base
27294937
Tariff Paid
1365000
Tariff Percentage
5.0
Tariff Subtotal
1365000
Tariff Total
1365000
Total Paid
6810000
User Type
23
Value Added Tax Base
28659937
Value Added Tax Paid
5445000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5445000
Value Added Tax Total
5445000
Verification Number
9