Bill of Lading Number
575013217651
Shipment Date
2023-03-08
Filing Date
2023-03-08
Consignee
Transequipos SA
Consignee (Original Format)
TRANSEQUIPOS S.A
KM 2 5 AUT MEDELLIN PAR INDUSTRIAL POR
NIT ID (Original Format)
800030235
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Wuhan Guide Sensmart Tech Co., Ltd.
Shipper (Original Format)
WUHAN GUIDE SENSMART TECH CO., LTD
NO. 6, HUANGLONG HILL, SOUTH ROAD,
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
9021276891
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9027500000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXX XXXXXXXX XXXXXXX XXX XXXXXXXXXX X XXXXXXXXXX X XXXX XXXXXXXX XX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.72
Net Weight (kg)
2.45
Value of Goods, CIF (USD)
$1,218
Value of Goods, FOB (USD)
$119
Freight Cost
1033.58
Freight Value
1099.77
Insurance Cost
66.19
Total Tax Paid
1124000
Acceptance Date
2023-03-08
Acceptance Number
32023000319550
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
445998
Customs Agent
1
Customs Code
C605
Customs Declaration
3
Customs Value
1218.44
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
407803760
Document Type
N
Exchange Rate
4855.83
Flag Code
169
Identification Formula
32023000319550.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-03
Invoice Number
GUIDE202303001
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
25214.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-03-03
Payment Form
1
Payment Value
1124000
Preprinted Number
32023000319550
Subheadings
1
Tariff Base
5916538
Total Paid
1124000
User Type
23
Value Added Tax Base
5916538
Value Added Tax Paid
1124000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1124000
Value Added Tax Total
1124000
Verification Number
2