Bill of Lading Number
575011544587
Shipment Date
2021-06-08
Filing Date
2021-06-08
Consignee
Velasquez Ingenieros Asociados Ltda
Consignee (Original Format)
VELASQUEZ INGENIEROS ASOCIADOS S.A.S.
CL 4 C 38 D 45
NIT ID (Original Format)
890333030
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Yuequing Hzver Electrical Equipment
Shipper (Original Format)
YUEQING HZVER ELECTRICAL EQUIPMENT CO., LTD
14 LIUGANG GARDEN, LIUSHI
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
China
Transport Method
Air
Transport Document
R041247
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
8532220000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXX XX XXXXXXX XXXXX XX XXXX
Item Quantity
7000.0
Item Quantity Unit
U
Gross Weight (kg)
27.88
Net Weight (kg)
26.34
Value of Goods, CIF (USD)
$2,034
Value of Goods, FOB (USD)
$1,654
Freight Cost
370.09
Freight Value
380.07
Insurance Cost
9.98
Total Tax Paid
1441000
Acceptance Date
2021-06-04
Acceptance Number
882021000044331
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
139879
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
2034.07
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25291
Destination Providence
76
Document Identifier
364841617
Document Type
N
Exchange Rate
3729.02
Flag Code
169
Identification Formula
8.8202100004433E13
Import Type
1
Incomex Office
99
Invoice Date
2021-02-22
Invoice Number
ZQG2021L006
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
76001.0
Number Packages
6
Packaging Code
YY
Payment Date
2021-03-18
Payment Form
1
Payment Value
1441000
Preprinted Number
882021000044331
Subheadings
6
Tariff Base
7585088
User Type
23
Value Added Tax Base
7585088
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1441000
Value Added Tax Total
1441000
Verification Number
7