Bill of Lading Number
575011231621
Shipment Date
2020-12-28
Filing Date
2020-12-28
Consignee
Services & Commercial Distribution Sas
Consignee (Original Format)
SERVICES & COMMERCIAL DISTRIBUTION SAS
CL 151 8 39 CONJ CEDRO MADEIRA II I
NIT ID (Original Format)
900663686
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Skycom Communications Ltd.
Shipper (Original Format)
SKYCOM COMMUNICATIONS LTD
5F, ZIJIN OFFICE, NO. 58 HENGJING R
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS LOGISTICA S.A.S. NIVEL 2
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
5615215443
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9031809000
Goods Shipped
XXX XXX XXX XXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXX XX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
1.51
Net Weight (kg)
1.36
Value of Goods, CIF (USD)
$468
Value of Goods, FOB (USD)
$415
Freight Cost
51.24
Freight Value
53.32
Insurance Cost
2.08
Total Tax Paid
310000
Acceptance Date
2020-12-28
Acceptance Number
32020001487392
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
500182
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
468.32
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26903
Destination Providence
11
Document Identifier
358048610
Document Type
N
Exchange Rate
3482.51
Flag Code
169
Identification Formula
32020001487392
Import Type
1
Incomex Office
99
Invoice Date
2020-12-01
Invoice Number
XTCO201121
Legal Representative Document
900312664
Legal Representative Name
AGENCIA DE ADUANAS LOGISTICA S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2020-12-07
Payment Form
1
Payment Value
310000
Preprinted Number
32020001487392
Subheadings
2
Tariff Base
1630929
User Type
23
Value Added Tax Base
1630929
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
310000
Value Added Tax Total
310000
Verification Number
2