Bill of Lading Number
575015397009
Shipment Date
2025-03-28
Filing Date
2025-03-28
Consignee
Districables Limitada
Consignee (Original Format)
DISTRICABLES LIMITADA
TV 6 A NO 12 A 38 UBR PARQUES DEL MUÑA
NIT ID (Original Format)
830031746
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Hangzhou Hondao Optic Co., Ltd.
Shipper (Original Format)
HANGZHOU HONDAO OPTIC CO,LTD
4F NO 1 BULDING DIGITAL ENTERTAINME
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
DISTRICABLES LIMITADA
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
286715395608
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542390000
Goods Shipped
XXXXXXXXXXXXX XX XXXXXXXXXXXX X XX XX XXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
13.0
Net Weight (kg)
8.75
Value of Goods, CIF (USD)
$2,984
Value of Goods, FOB (USD)
$2,800
Freight Cost
147.0
Freight Value
184.0
Insurance Cost
14.0
Total Tax Paid
2374000
Acceptance Date
2025-03-28
Acceptance Number
32025000726231
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
419623
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2984.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
25
Document Identifier
452599012
Document Type
N
Exchange Rate
4187.72
Flag Code
170
Identification Formula
32025000726231
Import Type
1
Incomex Office
99
Invoice Date
2025-02-06
Invoice Number
HD-2025-002-DS
Legal Representative Document
830031746.000000
Legal Representative Name
DISTRICABLES LIMITADA
Municipality
25740.0
Number Packages
4
Other Costs
23.0
Packaging Code
CT
Payment Date
2025-03-22
Payment Form
8
Payment Value
2374000
Preprinted Number
32025000726231
Subheadings
3
Tariff Base
12496156
User Type
23
Value Added Tax Base
12496156
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2374000
Value Added Tax Total
2374000