Bill of Lading Number
575012499602
Shipment Date
2022-07-19
Filing Date
2022-07-19
Consignee
Honor Technologies Colombia S.A.S.
Consignee (Original Format)
HONOR TECHNOLOGIES COLOMBIA S.A.S.
CR 11 B 99 25 OF 6 W 105
NIT ID (Original Format)
901569849
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Dawon
Shipper (Original Format)
DAWON COMPANY LIMITED
ROOM 13B 9/F BLOCK D MERCANTILE AND
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong, China
Transport Method
Air
Transport Document
6045891972
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518300000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX XXXXX XX XXXXXXXXX XXXXXXXXX XXX
Item Quantity
39.0
Item Quantity Unit
U
Gross Weight (kg)
5.5
Net Weight (kg)
4.95
Value of Goods, CIF (USD)
$645
Value of Goods, FOB (USD)
$585
Freight Cost
59.28
Freight Value
60.28
Insurance Cost
1.0
Total Tax Paid
554000
Acceptance Date
2022-07-18
Acceptance Number
32022000984697
Bank Branch ID
39
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
71458
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
645.28
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13101
Document Identifier
390584665
Document Type
N
Exchange Rate
4519.65
Flag Code
23
Identification Formula
3.2022000984697E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-29
Invoice Number
20220629-1
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-07-01
Payment Form
1
Payment Value
554000
Preprinted Number
32022000984697
Subheadings
1
Tariff Base
2916440
Total Paid
554000
User Type
23
Value Added Tax Base
2916440
Value Added Tax Paid
554000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
554000
Value Added Tax Total
554000
Verification Number
8