Bill of Lading Number
575014110530
Shipment Date
2024-02-07
Filing Date
2024-02-07
Consignee
Deo Diesel Electronico S.A.S.
Consignee (Original Format)
DEO DIESEL ELECTRONICO S.A.S.
CL 6 A N 5 69 BRR PESCADERO
NIT ID (Original Format)
901395436
Consignee Class
02
Consignee Province
54
Shipper
Zhaoqi Auto Parts Ltd.
Shipper (Original Format)
ZHAOQI AUTO PARTS LIMITED
CHANGCHENG ROAD, TAIAN CITY , SHAND
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Japan
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
1820698412
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8413913000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXX XX XXXXXXXXXX XXXXX XXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
1.37
Net Weight (kg)
1.23
Value of Goods, CIF (USD)
$558
Value of Goods, FOB (USD)
$530
Freight Cost
22.73
Freight Value
28.03
Insurance Cost
5.3
Total Tax Paid
412000
Acceptance Date
2024-02-06
Acceptance Number
32024000172972
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
477919
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
558.03
Declaration Type
2
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
54
Document Identifier
432312582
Document Type
N
Exchange Rate
3889.05
Flag Code
169
Identification Formula
32024000172972.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-16
Invoice Number
2301016
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
54001.0
Number Packages
1
Packaging Code
BT
Payment Date
2024-01-25
Payment Form
8
Payment Value
412000
Preprinted Number
32024000172972
Subheadings
7
Tariff Base
2170207
Total Paid
412000
User Type
23
Value Added Tax Base
2170207
Value Added Tax Paid
412000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
412000
Value Added Tax Total
412000
Verification Number
8