Bill of Lading Number
575015057596
Shipment Date
2024-12-11
Filing Date
2024-12-11
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
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
2536321734
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8443130000
Goods Shipped
XXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.64
Net Weight (kg)
1.48
Value of Goods, CIF (USD)
$293
Value of Goods, FOB (USD)
$260
Freight Cost
30.19
Freight Value
32.79
Insurance Cost
2.6
Total Tax Paid
245000
Acceptance Date
2024-12-11
Acceptance Number
32024001742159
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
276871
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
292.79
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
448227139
Document Type
N
Exchange Rate
4407.13
Flag Code
169
Identification Formula
32024001742159.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-25
Invoice Number
AD00011847
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
11001.0
Number Packages
8
Packaging Code
PK
Payment Date
2024-12-04
Payment Form
1
Payment Value
245000
Preprinted Number
32024001742159
Subheadings
4
Tariff Base
1290364
User Type
23
Value Added Tax Base
1290364
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
245000
Value Added Tax Total
245000
Verification Number
5