Bill of Lading Number
575010410249
Shipment Date
2019-11-05
Filing Date
2019-11-05
Consignee
Integra Jimsa S.A.S
Consignee (Original Format)
INTEGRA JIMSA S.A.S
CR 68 L BIS 37 D 24 SUR
NIT ID (Original Format)
900583292
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Sunny Team Technology Ltd.
Shipper (Original Format)
SUNNY TEAM TECHNOLOGY LIMITED
ROOM 1205-1207, A BLOCK, WEI DONG L
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong
Transport Method
Air
Transport Document
2654232766
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
8538900000
Goods Shipped
XXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXXXX XXXXXXX XXXXXX XX XXXXXXX XXXXX XXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
2.68
Net Weight (kg)
2.41
Value of Goods, CIF (USD)
$896
Value of Goods, FOB (USD)
$807
Freight Cost
80.84
Freight Value
88.91
Insurance Cost
8.07
Total Tax Paid
757000
Acceptance Date
2019-11-05
Acceptance Number
32019001786072
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
293355
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
895.68
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
332765097
Document Type
N
Exchange Rate
3383.29
Flag Code
169
Identification Formula
32019001786072
Import Type
1
Incomex Office
99
Invoice Date
2019-10-31
Invoice Number
HLCM20191018
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2019-10-30
Payment Form
8
Payment Value
757000
Preprinted Number
32019001786072
Subheadings
4
Tariff Base
3030345
Tariff Paid
152000
Tariff Percentage
5.0
Tariff Subtotal
152000
Tariff Total
152000
Total Paid
757000
User Type
23
Value Added Tax Base
3182345
Value Added Tax Paid
605000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
605000
Value Added Tax Total
605000
Verification Number
3