Bill of Lading Number
575014838240
Filing Date
2024-10-03
Shipment Date
2024-10-03
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 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
9645740241
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
8536700000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX X XXXXXXXXX XXXXXXXX XX XXXXX XXXXXXX XXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
0.25
Net Weight (kg)
0.23
Value of Goods, CIF (USD)
$179
Value of Goods, FOB (USD)
$160
Freight Cost
17.41
Freight Value
19.01
Insurance Cost
1.6
Total Tax Paid
142000
Acceptance Date
2024-10-03
Acceptance Number
32024001376050
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
497103
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
179.01
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
445361394
Document Type
N
Exchange Rate
4188.11
Flag Code
169
Identification Formula
32024001376050.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-30
Invoice Number
S24093001YHR
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2024-09-30
Payment Form
1
Payment Value
142000
Preprinted Number
32024001376050
Subheadings
2
Tariff Base
749714
Total Paid
142000
User Type
23
Value Added Tax Base
749714
Value Added Tax Paid
142000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
142000
Value Added Tax Total
142000