Bill of Lading Number
575005686397
Shipment Date
2015-01-22
Filing Date
2015-01-22
Consignee
Industrial Logistics Co. S.A.S
Consignee (Original Format)
INDUSTRIAL LOGISTICS COMPANY S.A.S
CR 19 13 B BIS 25 ED SARA LUZ BRR A
NIT ID (Original Format)
900693706
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
20
Shipper
Shiyan Sandi Industry & Trade Co., Ltd.
Shipper (Original Format)
SHIYAN SANDI INDUSTRY & TRADE CO LTD
2048 GUANGZHOU ROAD,AUTO PARTS MARK
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SERINCE S.A 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
Hong Kong, China
Transport Method
Air
Transport Document
5146667304
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
8511509000
Goods Shipped
XX XXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
83.5
Net Weight (kg)
75.15
Value of Goods, CIF (USD)
$3,328
Value of Goods, FOB (USD)
$1,950
Freight Cost
1368.66
Freight Value
1378.41
Insurance Cost
9.75
Total Tax Paid
1278000
Acceptance Date
2015-01-22
Acceptance Number
32015000102378
Bank Branch ID
517
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
208201
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
3328.41
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
20
Document Identifier
240298798
Document Type
N
Exchange Rate
2398.91
Flag Code
249
Identification Formula
2015000100000
Import Type
1
Incomex Office
99
Invoice Date
2014-09-24
Invoice Number
SYSDDQ20140039
Legal Representative Document
800045556
Legal Representative Name
AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
Municipality
20001.0
Number Packages
7
Packaging Code
CT
Payment Date
2014-09-27
Payment Form
1
Payment Value
1278000
Preprinted Number
32015000102378
Subheadings
1
Tariff Base
7984556
Total Paid
1278000
User Type
23
Value Added Tax Base
7984556
Value Added Tax Paid
1278000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1278000
Value Added Tax Total
1278000
Verification Number
7