Bill of Lading Number
575013661661
Shipment Date
2023-09-06
Filing Date
2023-09-06
Consignee
Anovo Colombia S.A.S
Consignee (Original Format)
ANOVO COLOMBIA S.A.S
KM 8 AUT BOGOTA MEDELLIN BG 700 PAR LOG
NIT ID (Original Format)
900560081
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Brightpoint Na Lp Ico
Shipper (Original Format)
BRIGHTPOINT NA LP - ICO
2000 NW 84 AVE. MIAMI, FL 33126
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
3439604232
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
9113901000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXX XX XXXXXXX XX XXXXXXXXX XXXXXXXXX X XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.09
Net Weight (kg)
0.08
Value of Goods, CIF (USD)
$49
Value of Goods, FOB (USD)
$45
Freight Cost
3.34
Freight Value
4.42
Insurance Cost
1.08
Total Tax Paid
74000
Acceptance Date
2023-09-06
Acceptance Number
32023001244913
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
634722
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
49.39
Declaration Type
2
Declarer Verification Number
6
Deposit Code
26903
Destination Providence
11
Document Identifier
420592945
Document Type
N
Exchange Rate
4099.2
Flag Code
249
Identification Formula
32023001244913.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-18
Invoice Number
37-29654-12
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-08-18
Payment Form
1
Payment Value
74000
Preprinted Number
32023001244913
Subheadings
4
Tariff Base
202459
Tariff Percentage
15.0
Tariff Subtotal
30000
Tariff Total
30000
User Type
23
Value Added Tax Base
232459
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
44000
Value Added Tax Total
44000
Verification Number
9
United States
中文