Bill of Lading Number
575012548342
Filing Date
2022-07-25
Shipment Date
2022-07-25
Consignee
Suneo Energy Sas
Consignee (Original Format)
SUNEO ENERGY SAS
CR 19 B 166 37 OF 102
NIT ID (Original Format)
901058148
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Zhejiang Sule Energy Co., Ltd.
Shipper (Original Format)
ZHEJIANG SULE ENERGY CO.,LTD
NO.1 KEAISI ROAD, XIANGYANG INDUSTR
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
4233400021
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
8536509000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXX X XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXX
Item Quantity
240.0
Item Quantity Unit
U
Gross Weight (kg)
26.83
Net Weight (kg)
24.15
Value of Goods, CIF (USD)
$1,406
Value of Goods, FOB (USD)
$1,097
Freight Cost
297.57
Freight Value
308.54
Insurance Cost
10.97
Total Tax Paid
1178000
Acceptance Date
2022-07-25
Acceptance Number
32022001014219
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
419301
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1405.73
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
390836368
Document Type
N
Exchange Rate
4410.14
Flag Code
169
Identification Formula
3.2022001014219E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-11
Invoice Number
F00922071104
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
9
Packaging Code
BT
Payment Date
2022-07-19
Payment Form
8
Payment Value
1178000
Preprinted Number
32022001014219
Subheadings
3
Tariff Base
6199466
Total Paid
1178000
User Type
23
Value Added Tax Base
6199466
Value Added Tax Paid
1178000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1178000
Value Added Tax Total
1178000
Verification Number
1
Colombia
中文