Bill of Lading Number
575015388990
Shipment Date
2025-04-04
Filing Date
2025-04-04
Consignee
Cdi Exhibiciones S.A.
Consignee (Original Format)
CDI EXHIBICIONES S.A.S.
KM 27 AUT MEDELLIN-BOGOTA
NIT ID (Original Format)
811025629
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Aurora Science And Technology Co., Ltd.
Shipper (Original Format)
AURORA SCIENCE AND TECHNOLOGY CO., LTD
22# KANGWANG ROAD, SHIPAI TOWN, DON
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SAETA S.A.S. NIVEL 1
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
4646171854
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
3926400000
Goods Shipped
XXXXXXXXX XXXXXXX XXXX XXXXXXX XXX XXXXXX XXXXXXXX XXXXXXXXXX XX XXXXXXX XXXX XXXXXXXXXX X XXXXXXXXXXX XXXXXX XX XXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
11.27
Net Weight (kg)
10.71
Value of Goods, CIF (USD)
$468
Value of Goods, FOB (USD)
$282
Freight Cost
181.39
Freight Value
185.88
Insurance Cost
4.49
Total Tax Paid
715000
Acceptance Date
2025-04-04
Acceptance Number
32025000763610
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
430646
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
467.88
Declaration Type
1
Deposit Code
26903
Destination Providence
11
Document Identifier
452805526
Document Type
N
Exchange Rate
4152.59
Flag Code
840
Identification Formula
32025000763610
Import Type
1
Incomex Office
99
Invoice Date
2025-02-24
Invoice Number
AURORA20250224
Legal Representative Document
890105424.000000
Legal Representative Name
AGENCIA DE ADUANAS SAETA S.A.S. NIVEL 1
Municipality
5318.0
Number Packages
2
Packaging Code
YY
Payment Date
2025-03-19
Payment Form
8
Payment Value
715000
Preprinted Number
32025000763610
Subheadings
6
Tariff Base
1942914
Tariff Percentage
15.0
Tariff Subtotal
291000
Tariff Total
291000
User Type
23
Value Added Tax Base
2233914
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
424000
Value Added Tax Total
424000
Verification Number
4