Bill of Lading Number
575011449618
Shipment Date
2021-04-07
Filing Date
2021-04-07
Consignee
Tecnolum S A S
Consignee (Original Format)
TECNOLUM S A S
CR 12 15 25 OF 503
NIT ID (Original Format)
900076809
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
17
Shipper
Meng De Long Yi Trading Ltd.
Shipper (Original Format)
MENG DE LONG YI TRADING LIMITED
UNIT 913FSIU WAI INDUSTRIAL CENTRE
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
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
China
Transport Method
Air
Transport Document
6442791810
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
8513900000
Goods Shipped
XXXXXXXXXXXXXXXX XXX XXXXX XXXX XXXXXXXXXXX XXXXX X XXX X XXXXXX XX XXXXX XXXXX XXX XXXXX XXXXXX XXXXXXXX XXXXXXXXXXX
Item Quantity
1500.0
Item Quantity Unit
U
Gross Weight (kg)
30.5
Net Weight (kg)
27.45
Value of Goods, CIF (USD)
$500
Value of Goods, FOB (USD)
$306
Freight Cost
193.22
Freight Value
194.75
Insurance Cost
1.53
Total Tax Paid
578000
Acceptance Date
2021-04-06
Acceptance Number
32021000390072
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
325342
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
500.26
Declaration Type
1
Declarer Verification Number
1
Deposit Code
2201
Destination Providence
11
Document Identifier
361904360
Document Type
N
Exchange Rate
3736.91
Flag Code
249
Identification Formula
3.2021000390072E13
Import Type
1
Incomex Office
99
Invoice Date
2021-03-22
Invoice Number
5080
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
Municipality
17001.0
Number Packages
2
Packaging Code
PK
Payment Date
2021-03-29
Payment Form
1
Payment Value
578000
Preprinted Number
32021000390072
Subheadings
2
Tariff Base
1869427
Tariff Paid
187000
Tariff Percentage
10.0
Tariff Subtotal
187000
Tariff Total
187000
Total Paid
578000
User Type
23
Value Added Tax Base
2056427
Value Added Tax Paid
391000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
391000
Value Added Tax Total
391000
Verification Number
3