Bill of Lading Number
575014027848
Shipment Date
2024-01-05
Filing Date
2024-01-05
Consignee
Regin Ltda
Consignee (Original Format)
REGIN SAS.
CL 11 A 72 B 52 BRR VILLA ALSACIA
NIT ID (Original Format)
830036803
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Cutoutil Hardware Tools Co., Ltd.
Shipper (Original Format)
CUTOUTIL HARDWARE TOOLS CO.,LTD
ROOM1108,BUILDING A5 ,WOHUCHENG,NO.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA 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
4563072076
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
8466100000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX XXXXXX XXXXXXXXX XXXXX XXXXXXX XXXXXXXX XXXX
Item Quantity
44.0
Item Quantity Unit
U
Gross Weight (kg)
61.0
Net Weight (kg)
54.9
Value of Goods, CIF (USD)
$2,406
Value of Goods, FOB (USD)
$1,274
Freight Cost
1119.28
Freight Value
1132.02
Insurance Cost
12.74
Total Tax Paid
1747000
Acceptance Date
2024-01-05
Acceptance Number
32024000020069
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
474558
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2406.36
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
430119205
Document Type
N
Exchange Rate
3822.05
Flag Code
169
Identification Formula
32024000020069
Import Type
1
Incomex Office
99
Invoice Date
2023-11-29
Invoice Number
2023.11.29
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
8
Packaging Code
BT
Payment Date
2023-12-15
Payment Form
8
Payment Value
1747000
Preprinted Number
32024000020069
Subheadings
4
Tariff Base
9197228
Total Paid
1747000
User Type
23
Value Added Tax Base
9197228
Value Added Tax Paid
1747000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1747000
Value Added Tax Total
1747000
Verification Number
9