Bill of Lading Number
4084819
Shipment Date
2023-05-15
Filing Date
2023-05-15
Consignee
Equitronic S.A
Consignee (Original Format)
EQUITRONIC S.A.S.
CR 49 61 SUR 68 LC 103
NIT ID (Original Format)
811030191
Consignee Verification Number (Original Format)
9
Consignee Class
01
Consignee Province
5
Shipper
Sle Ltd.
Shipper (Original Format)
SLE LTD
UNIT 7/8, COMMERCE PARK, COMMERCE W
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Truck
Transport Document
2381406720
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
8544422000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XXXXX XXXXXXXXXXXXX
Item Quantity
0.25
Item Quantity Unit
KG
Gross Weight (kg)
0.28
Net Weight (kg)
0.25
Value of Goods, CIF (USD)
$1,248
Value of Goods, FOB (USD)
$1,199
Freight Cost
46.2
Freight Value
49.39
Insurance Cost
3.19
Total Tax Paid
1095000
Acceptance Date
2023-05-12
Acceptance Number
32023000646806
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
483502
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
1248.43
Declaration Type
1
Deposit Code
13907
Destination Providence
5
Document Identifier
411304870
Document Type
R
Economic Activity
5169
Exchange Rate
4616.58
Flag Code
249
Identification Formula
32023000646806.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-25
Invoice Number
EI235000215
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
License Number
50175739.000000
Municipality
5631.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-04-25
Payment Form
1
Payment Value
1095000
Preprinted Number
32023000646806
Subheadings
2
Tariff Base
5763477
User Type
23
Value Added Tax Base
5763477
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1095000
Value Added Tax Total
1095000
Verification Number
6
United Kingdom
中文