Bill of Lading Number
575012979567
Shipment Date
2022-12-13
Filing Date
2022-12-13
Consignee
Teltronic Andina S.A.S.
Consignee (Original Format)
TELTRONIC ANDINA S.A.S.
CR 9 115 06 OF 1003 ED TIERRA FIRME
NIT ID (Original Format)
830106419
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Hytera Communications Corporation Ltd.
Shipper (Original Format)
HYTERA COMMUNICATIONS CORPORATION LIMITED
HYTERA TOWER HIGH TECH INDUSTRIAL P
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
6466653804
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517692000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX X XXXXXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXX XXX
Item Quantity
36.0
Item Quantity Unit
U
Gross Weight (kg)
47.26
Net Weight (kg)
42.53
Value of Goods, CIF (USD)
$8,105
Value of Goods, FOB (USD)
$7,001
Freight Cost
1034.62
Freight Value
1104.63
Insurance Cost
70.01
Total Tax Paid
7432000
Acceptance Date
2022-12-12
Acceptance Number
32022001772834
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
436494
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
8105.13
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
403007755
Document Type
N
Exchange Rate
4825.83
Flag Code
169
Identification Formula
3.2022001772834E13
Import Type
1
Incomex Office
99
Invoice Date
2022-12-06
Invoice Number
20221206
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
7
Packaging Code
BT
Payment Date
2022-12-06
Payment Form
1
Payment Value
7432000
Preprinted Number
32022001772834
Subheadings
5
Tariff Base
39113980
Total Paid
7432000
User Type
23
Value Added Tax Base
39113980
Value Added Tax Paid
7432000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7432000
Value Added Tax Total
7432000
Verification Number
4
Colombia
中文