Bill of Lading Number
575006283265
Shipment Date
2015-08-19
Filing Date
2015-08-19
Consignee
Varela Maldonado Alejandro
Consignee (Original Format)
VARELA MALDONADO ALEJANDRO
CR 9 15 35 LC 105 CC PETECUY
NIT ID (Original Format)
1118290906
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Zyd Star Industrial Ltd.
Shipper (Original Format)
Z&D STAR INDUSTRIAL LIMITED
ROOM 1012,7 BUILDING, FUJING GARDEN
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
1870049856
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
8543709010
Goods Shipped
XXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXX XXX XXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXX XXXXX X
Item Quantity
3000.0
Item Quantity Unit
U
Gross Weight (kg)
11.24
Net Weight (kg)
10.12
Value of Goods, CIF (USD)
$312
Value of Goods, FOB (USD)
$150
Freight Cost
159.55
Freight Value
162.28
Insurance Cost
2.73
Total Tax Paid
143000
Acceptance Date
2015-08-19
Acceptance Number
32015001169470
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
120680
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
312.28
Declaration Type
4
Declarer Verification Number
9
Deposit Code
4
Destination Providence
76
Document Identifier
250082358
Document Type
N
Exchange Rate
2866.04
Flag Code
169
Identification Formula
2015001200000
Import Type
1
Incomex Office
99
Invoice Date
2015-07-21
Invoice Number
20150721
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
76001.0
Number Packages
3
Packaging Code
BT
Payment Date
2015-07-22
Payment Form
1
Payment Value
143000
Preprinted Number
32015001169470
Subheadings
5
Tariff Base
895007
User Type
23
Value Added Tax Base
895007
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
143000
Value Added Tax Total
143000