Bill of Lading Number
575013644760
Shipment Date
2023-08-30
Filing Date
2023-08-30
Consignee
Tomi.Digital Sas
Consignee (Original Format)
TOMI.DIGITAL SAS
CL 29 D 55 10
NIT ID (Original Format)
901259530
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Shenzhen Gitra Technology Co., Ltd.
Shipper (Original Format)
SHENZHEN GITRA TECHNOLOGY CO., LTD
#5TH FL., NO. 10, SHANGXUE INDUSTRI
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
1818757522
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8523510000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXX
Item Quantity
1800.0
Item Quantity Unit
U
Gross Weight (kg)
3.16
Net Weight (kg)
2.84
Value of Goods, CIF (USD)
$2,682
Value of Goods, FOB (USD)
$2,502
Freight Cost
174.14
Freight Value
179.64
Insurance Cost
5.5
Total Tax Paid
2077000
Acceptance Date
2023-08-30
Acceptance Number
32023001198341
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
624562
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2681.64
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
5
Document Identifier
419534533
Document Type
N
Exchange Rate
4076.9
Flag Code
249
Identification Formula
32023001198341.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-07
Invoice Number
GTID230801A
Legal Representative Document
860506204.000000
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-08-10
Payment Form
8
Payment Value
2077000
Preprinted Number
32023001198341
Subheadings
1
Tariff Base
10932778
User Type
23
Value Added Tax Base
10932778
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2077000
Value Added Tax Total
2077000
Verification Number
4
Colombia
中文