Bill of Lading Number
575015130023
Shipment Date
2025-01-16
Filing Date
2025-01-16
Consignee
Deep Blue Ship Agency Sas
Consignee (Original Format)
DEEP BLUE SHIP AGENCY SAS
CR 9 80 45 OF 501
NIT ID (Original Format)
900477097
Consignee Verification Number (Original Format)
6
Consignee Class
01
Consignee Province
11
Shipper
Qingdao Fukangxinyu International
Shipper (Original Format)
QINGDAO FUKANGXINYU INTERNATIONAL
BUILDING 11,THE SECOND PHASE OFU,VA
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Shipment Origin
United States
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
409508798398
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409997000
Goods Shipped
XXXXXXXXXXXXXXXXX X X XXXXXXXXXXX X XX XXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.37
Net Weight (kg)
0.35
Value of Goods, CIF (USD)
$16
Value of Goods, FOB (USD)
$12
Freight Cost
2.56
Freight Value
4.44
Insurance Cost
0.06
Total Tax Paid
13000
Acceptance Date
2025-01-15
Acceptance Number
32025000060254
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
498471
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
16.44
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26954
Destination Providence
8
Document Identifier
449742242
Document Type
N
Exchange Rate
4321.19
Flag Code
156
Identification Formula
32025000060254.000000
Import Type
99
Incomex Office
99
Invoice Date
2024-12-27
Invoice Number
HMT20241227
Legal Representative Document
890403420.000000
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
11001.0
Number Packages
5
Other Costs
1.82
Packaging Code
YY
Payment Date
2024-12-27
Payment Form
99
Payment Value
13000
Preprinted Number
32025000060254
Subheadings
11
Tariff Base
71040
Total Paid
13000
User Type
23
Value Added Tax Base
71040
Value Added Tax Paid
13000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13000
Value Added Tax Total
13000
Verification Number
7
Colombia
中文