Bill of Lading Number
4212512
Shipment Date
2023-12-19
Filing Date
2023-12-19
Consignee
Grupo Beon24 Sas
Consignee (Original Format)
GRUPO BEON24 SAS
CR 20 169 24 Y 28
NIT ID (Original Format)
901456671
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Dongguan Beon Trading Co., Ltd.
Shipper (Original Format)
DONGGUAN BEON TRADING CO LTD
RM 101 NO 21 HENGLI CHUANGYUAN R
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
GRUPO BEON24 SAS
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
2796035826
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
7117190000
Goods Shipped
XX XXX XXXXXXXXX XX XXXXX XXXXXX XXXXXXX XXXXXXXXX XXXXXX X XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXX XXX XXX XXXXXX XXX XX
Item Quantity
0.5
Item Quantity Unit
KG
Gross Weight (kg)
0.6
Net Weight (kg)
0.5
Value of Goods, CIF (USD)
$45
Value of Goods, FOB (USD)
$8
Freight Cost
26.31
Freight Value
37.31
Insurance Cost
0.04
Total Tax Paid
66000
Acceptance Date
2023-12-11
Acceptance Number
32023001840320
Bank Branch ID
168
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
15059
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
44.81
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
113985412
Document Type
N
Exchange Rate
3989.55
Flag Code
169
Identification Formula
32023001840320
Import Type
1
Incomex Office
99
Invoice Date
2023-10-11
Invoice Number
20231011-04SD
Legal Representative Document
901456671.000000
Legal Representative Name
GRUPO BEON24 SAS
Municipality
11001.0
Number Packages
2
Other Costs
10.96
Packaging Code
PK
Payment Date
2023-10-12
Payment Form
1
Payment Value
66000
Preprinted Number
32023001840320
Subheadings
15
Tariff Base
178772
Tariff Paid
27000
Tariff Percentage
15.0
Tariff Subtotal
27000
Tariff Total
27000
Total Paid
66000
User Type
23
Value Added Tax Base
205772
Value Added Tax Paid
39000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
39000
Value Added Tax Total
39000
Verification Number
1