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
7318160000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX XXXXXX XXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXX
Item Quantity
4.66
Item Quantity Unit
KG
Gross Weight (kg)
5.18
Net Weight (kg)
4.66
Value of Goods, CIF (USD)
$204
Value of Goods, FOB (USD)
$108
Freight Cost
95.03
Freight Value
96.11
Insurance Cost
1.08
Total Tax Paid
195000
Acceptance Date
2024-01-05
Acceptance Number
32024000020070
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
474559
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
204.31
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
430119193
Document Type
N
Exchange Rate
3822.05
Flag Code
169
Identification Formula
32024000020070
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
195000
Preprinted Number
32024000020070
Subheadings
4
Tariff Base
780883
Tariff Paid
39000
Tariff Percentage
5.0
Tariff Subtotal
39000
Tariff Total
39000
Total Paid
195000
User Type
23
Value Added Tax Base
819883
Value Added Tax Paid
156000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
156000
Value Added Tax Total
156000
Verification Number
6