Bill of Lading Number
575011311780
Shipment Date
2021-02-24
Filing Date
2021-02-24
Consignee
Tech House Sas
Consignee (Original Format)
TECH HOUSE SAS
CL 13 14 42 LC 014
NIT ID (Original Format)
900911794
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Fang Da He Xing Trading Ltd.
Shipper (Original Format)
FANG DA HE XING TRADING LIMITED
YANMA RD 7#,YANCHENG CITY,JIANGSU P
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ASESOREX 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
3639963051
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
8543709000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXX XXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXX XXXX X
Item Quantity
7000.0
Item Quantity Unit
U
Gross Weight (kg)
23.0
Net Weight (kg)
20.7
Value of Goods, CIF (USD)
$2,682
Value of Goods, FOB (USD)
$2,315
Freight Cost
316.66
Freight Value
366.66
Insurance Cost
50.0
Total Tax Paid
1796000
Acceptance Date
2021-02-19
Acceptance Number
32021000204729
Bank Branch ID
73
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
53352
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
2681.66
Declaration Type
1
Deposit Code
501
Destination Providence
11
Document Identifier
360711828
Document Type
N
Exchange Rate
3525.45
Flag Code
249
Identification Formula
32021000204729
Import Type
1
Incomex Office
99
Invoice Date
2021-01-14
Invoice Number
INV963051
Legal Representative Document
900236614
Legal Representative Name
AGENCIA DE ADUANAS ASESOREX S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2021-01-19
Payment Form
1
Payment Value
1796000
Preprinted Number
32021000204729
Subheadings
1
Tariff Base
9454058
Total Paid
1796000
User Type
23
Value Added Tax Base
9454058
Value Added Tax Paid
1796000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1796000
Value Added Tax Total
1796000
Verification Number
1