Bill of Lading Number
575013735670
Shipment Date
2023-09-20
Filing Date
2023-09-20
Consignee
Higielectronix Ltda
Consignee (Original Format)
HIGIELECTRONIX SAS
CL 25 SUR 69 C 61
NIT ID (Original Format)
900255743
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
C4 Development Ltd.
Shipper (Original Format)
C4 DEVELOPMENT LIMITED
1624 NW 82 AVE DORAL FLORIDA 33126
Shipper Global HQ
A&K Development Co.
Shipper Domestic HQ
A&K Development Co.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin
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
6285396622
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9027101000
Goods Shipped
XXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
46.0
Net Weight (kg)
41.4
Value of Goods, CIF (USD)
$13,207
Value of Goods, FOB (USD)
$12,400
Freight Cost
692.48
Freight Value
807.05
Insurance Cost
114.57
Total Tax Paid
9853000
Acceptance Date
2023-09-19
Acceptance Number
32023001326814
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
447597
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
13207.05
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
423369409
Document Type
N
Exchange Rate
3926.59
Flag Code
169
Identification Formula
32023001326814.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-05
Invoice Number
AD00011326
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2023-09-08
Payment Form
1
Payment Value
9853000
Preprinted Number
32023001326814
Subheadings
2
Tariff Base
51858670
Total Paid
9853000
User Type
23
Value Added Tax Base
51858670
Value Added Tax Paid
9853000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9853000
Value Added Tax Total
9853000
Verification Number
8
United States
中文