Bill of Lading Number
4044410
Shipment Date
2023-03-02
Filing Date
2023-03-02
Consignee
Dannik S.A.S
Consignee (Original Format)
DANNIK S.A.S
CR 13 15 35 LC 113 BRR LOS ALPES
NIT ID (Original Format)
816008270
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
66
Shipper
Langting Trading (Hong Kong) Co., Ltd.
Shipper (Original Format)
LANGTING TRADING (HONG KONG) CO., LTD
UNIT 17.9/F TOWER A NEW MANDARIN PL
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
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
Truck
Transport Document
2A282RSR9ZC
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018909000
Goods Shipped
XX XXXXXXXXXX XXXXXX XX XXXXXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXXX
Item Quantity
11.0
Item Quantity Unit
U
Gross Weight (kg)
2.09
Net Weight (kg)
1.88
Value of Goods, CIF (USD)
$1,006
Value of Goods, FOB (USD)
$990
Freight Cost
14.25
Freight Value
15.74
Insurance Cost
1.49
Total Tax Paid
1218000
Acceptance Date
2023-03-02
Acceptance Number
32023000288037
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
394919
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
1005.74
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
407454250
Document Type
R
Exchange Rate
4853.9
Flag Code
249
Identification Formula
32023000288037.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-13
Invoice Number
LT2023020701
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
License Number
50171922.000000
Municipality
66001.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-02-16
Payment Form
1
Payment Value
1218000
Preprinted Number
32023000288037
Subheadings
1
Tariff Base
4881761
Tariff Percentage
5.0
Tariff Subtotal
244000
Tariff Total
244000
User Type
23
Value Added Tax Base
5125761
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
974000
Value Added Tax Total
974000
Verification Number
1