Bill of Lading Number
575012407565
Shipment Date
2022-06-24
Filing Date
2022-06-24
Consignee
Electrocontrol S.A.
Consignee (Original Format)
ELECTROCONTROL S.A.S.
CL 59 59 194 AUT NORTE
NIT ID (Original Format)
890901335
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Consignee Global HQ
Electrocontrol S.A
Consignee Domestic HQ
Electrocontrol S.A
Shipper
United Sources Industrial Enterprises
Shipper (Original Format)
UNITED SOURCES INDUSTRIAL ENTERPRISES LIMITED
11/F EXCELSIOR BUILDING 68-76 SHA T
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
Hong Kong, China
Transport Method
Air
Transport Document
4208949802
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
8533290000
Goods Shipped
XXXXXX XXXX XXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX X XXXXXXXXXXXXXX XXXXXXXXXXX X XX X X XXX X
Item Quantity
50000.0
Item Quantity Unit
U
Gross Weight (kg)
290.55
Net Weight (kg)
276.03
Value of Goods, CIF (USD)
$11,583
Value of Goods, FOB (USD)
$8,708
Freight Cost
2865.16
Freight Value
2874.42
Insurance Cost
9.26
Total Tax Paid
8610000
Acceptance Date
2022-06-24
Acceptance Number
32022000871735
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
481585
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
11582.89
Declaration Type
1
Declarer Verification Number
7
Deposit Code
26903
Destination Providence
5
Document Identifier
104952318
Document Type
N
Exchange Rate
3912.15
Flag Code
23
Identification Formula
3.2022000871735E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-25
Invoice Number
ULIN202201671
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5212.0
Number Packages
25
Packaging Code
YY
Payment Date
2022-05-25
Payment Form
1
Payment Value
8610000
Preprinted Number
32022000871735
Subheadings
3
Tariff Base
45314003
Value Added Tax Base
45314003
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8610000
Value Added Tax Total
8610000
Verification Number
1