Bill of Lading Number
575013262920
Shipment Date
2023-03-29
Filing Date
2023-03-29
Consignee
Vehicentro Colombia S.A.S
Consignee (Original Format)
VEHICENTRO COLOMBIA S.A.S
CL 93 NO. 14 20 OF 313
NIT ID (Original Format)
901630566
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Vehicentro Vehiculos Y Camiones Centro Sierra S.A
Shipper (Original Format)
VEHICENTRO VEHICULOS Y CAMIONES CENTRO SIERRA S.A
AV INDOAMERICANA KM 3 1/2 VIA A QUI
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Ecuador
Transport Method
Air
Transport Document
9808020795
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
9032899000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX XXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
8.5
Net Weight (kg)
7.65
Value of Goods, CIF (USD)
$1,121
Value of Goods, FOB (USD)
$908
Freight Cost
202.77
Freight Value
212.92
Insurance Cost
10.15
Total Tax Paid
1329000
Acceptance Date
2023-03-29
Acceptance Number
32023000428097
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
428205
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1120.52
Declaration Type
1
Declarer Verification Number
7
Deposit Code
10101
Destination Providence
11
Document Identifier
408695604
Document Type
N
Exchange Rate
4755.12
Flag Code
169
Identification Formula
32023000428097.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-23
Invoice Number
001-801 000019
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-03-23
Payment Form
1
Payment Value
1329000
Preprinted Number
32023000428097
Subheadings
3
Tariff Base
5328207
Tariff Percentage
5.0
Tariff Subtotal
266000
Tariff Total
266000
User Type
23
Value Added Tax Base
5594207
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1063000
Value Added Tax Total
1063000
Verification Number
1
Colombia
中文