Bill of Lading Number
575013474554
Shipment Date
2023-06-28
Filing Date
2023-06-28
Consignee
Manufacturas Eliot S.A.
Consignee (Original Format)
MANUFACTURAS ELIOT S.A.S.
CL 18 A 69 B 06
NIT ID (Original Format)
860000452
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Alvanon HK Ltd.
Shipper (Original Format)
ALVANON HK, LTD.
29-37 KWAI WING RD SING MEI IND BLD
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Shipment Origin
Hong Kong, China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong, China
Transport Method
Air
Transport Document
458611365782
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
9618000000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXX XXXX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
83.0
Net Weight (kg)
66.7
Value of Goods, CIF (USD)
$4,868
Value of Goods, FOB (USD)
$130
Freight Cost
4736.61
Freight Value
4737.79
Insurance Cost
1.18
Total Tax Paid
3805000
Acceptance Date
2023-06-28
Acceptance Number
32023000871897
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
473040
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
4867.79
Declaration Type
1
Declarer Verification Number
5
Deposit Code
26954
Destination Providence
11
Document Identifier
413488218
Document Type
N
Exchange Rate
4114.39
Flag Code
249
Identification Formula
32023000871897.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-06-06
Invoice Number
RTW-7672
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
6
Packaging Code
CT
Payment Date
2023-06-06
Payment Form
99
Payment Value
3805000
Preprinted Number
32023000871897
Subheadings
1
Tariff Base
20027986
User Type
23
Value Added Tax Base
20027986
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3805000
Value Added Tax Total
3805000
Verification Number
2