Bill of Lading Number
575011305123
Shipment Date
2021-01-21
Filing Date
2021-01-21
Consignee
Connection Way S En C
Consignee (Original Format)
CONNECTION WAY S EN C
CR 10 10 87 BG 608
NIT ID (Original Format)
830059310
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
L & V International Trading Co., Ltd.
Shipper (Original Format)
L & V INTERNATIONAL TRADING
Nº 9 LANG SHA SI QI SU SHE LOU, YON
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
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
China
Transport Method
Air
Transport Document
HAWB-0014731
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926907000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXX XXXX XXXXXXXX XXXXXX
Item Quantity
17000.0
Item Quantity Unit
U
Gross Weight (kg)
607.0
Net Weight (kg)
546.3
Value of Goods, CIF (USD)
$3,162
Value of Goods, FOB (USD)
$2,380
Freight Cost
692.0
Freight Value
782.0
Insurance Cost
90.0
Total Tax Paid
4043000
Acceptance Date
2021-01-21
Acceptance Number
32021000076845
Annual License
2020
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
519991
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
3162.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
359565858
Document Type
R
Exchange Rate
3469.76
Flag Code
169
Identification Formula
32021000076845
Import Type
1
Incomex Office
3
Invoice Date
2021-01-12
Invoice Number
5632
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
License Number
50348698
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2021-01-19
Payment Form
1
Payment Value
4043000
Preprinted Number
32021000076845
Subheadings
1
Tariff Base
10971381
Tariff Percentage
15.0
Tariff Subtotal
1646000
Tariff Total
1646000
User Type
23
Value Added Tax Base
12617381
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2397000
Value Added Tax Total
2397000
Verification Number
8
Colombia
中文