Bill of Lading Number
575008882817
Shipment Date
2018-05-09
Filing Date
2018-05-09
Consignee
Zapatavision S.A.S
Consignee (Original Format)
ZAPATAVISION S.A.S
CR 19 9 149 CA 4 CON GAUDI BRR PINAR
NIT ID (Original Format)
901118364
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
66
Shipper
2020 Optical Co., Ltd.
Shipper (Original Format)
2020 OPTICAL CO LIMITED
ROOM 306 BUILDING A - WANSHUN MANSI
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
7817454750
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9004100000
Goods Shipped
XXXXXXXX XXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XXXXXXX XXXXX XX XXX XXXXX XXXXXXXX XXXXXX XXXX
Item Quantity
1368.0
Item Quantity Unit
U
Gross Weight (kg)
59.23
Net Weight (kg)
53.31
Value of Goods, CIF (USD)
$5,835
Value of Goods, FOB (USD)
$4,473
Freight Cost
1316.49
Freight Value
1361.22
Insurance Cost
44.73
Total Tax Paid
6144000
Acceptance Date
2018-05-08
Acceptance Number
32018000730132
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
230642
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
5834.58
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
66
Document Identifier
302468262
Document Type
N
Exchange Rate
2857.85
Flag Code
169
Identification Formula
32018000730132
Import Type
1
Incomex Office
99
Invoice Date
2018-04-25
Invoice Number
ZS1863
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality
66001.0
Number Packages
4
Packaging Code
BT
Payment Date
2018-04-24
Payment Form
8
Payment Value
6144000
Preprinted Number
32018000730132
Subheadings
1
Tariff Base
16674354
Tariff Paid
2501000
Tariff Percentage
15.0
Tariff Subtotal
2501000
Tariff Total
2501000
Total Paid
6144000
User Type
23
Value Added Tax Base
19175354
Value Added Tax Paid
3643000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3643000
Value Added Tax Total
3643000
Verification Number
2