Bill of Lading Number
575006341263
Shipment Date
2015-08-19
Filing Date
2015-08-19
Consignee
Abanna Ltda.
Consignee (Original Format)
ABANNA SAS
CR 9 67 A 19 OF 201
NIT ID (Original Format)
830502982
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Abanna Ltda.
Consignee Domestic HQ
Abanna Ltda.
Shipper
Gonsin Conference Equipment Co., Ltd.
Shipper (Original Format)
GONSIN CONFERENCE EQUIPMENT CO., LTD.
BLOCK C, IDEA INDUSTRY PARK, FENGXI
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)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
6728155081
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
8544499000
Goods Shipped
XXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXX XXXXXXXXXX XXXXX XX
Item Quantity
7.31
Item Quantity Unit
KG
Gross Weight (kg)
8.12
Net Weight (kg)
7.31
Value of Goods, CIF (USD)
$449
Value of Goods, FOB (USD)
$342
Freight Cost
103.65
Freight Value
107.07
Insurance Cost
3.42
Total Tax Paid
291000
Acceptance Date
2015-08-19
Acceptance Number
32015001165761
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
120622
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
449.37
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
250226864
Document Type
N
Exchange Rate
2966.12
Flag Code
169
Identification Formula
2015001200000
Import Type
1
Incomex Office
99
Invoice Date
2015-08-10
Invoice Number
XWM20150810AC1
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2015-08-15
Payment Form
1
Payment Value
291000
Preprinted Number
32015001165761
Subheadings
3
Tariff Base
1332885
Tariff Paid
67000
Tariff Percentage
5.0
Tariff Subtotal
67000
Tariff Total
67000
Total Paid
291000
User Type
23
Value Added Tax Base
1399885
Value Added Tax Paid
224000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
224000
Value Added Tax Total
224000
Verification Number
3