Bill of Lading Number
575009823641
Shipment Date
2019-03-30
Filing Date
2019-03-30
Consignee
Amazonas Imp. S.A.S.
Consignee (Original Format)
AMAZONAS IMPORT S.A.S.
CL 32 14 26
NIT ID (Original Format)
901141309
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
68
Shipper
Eonboom Electronics Ltd.
Shipper (Original Format)
EONBOOM ELECTRONICS LIMITED
Building 1, LianMing Industrial, 86
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
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
4941490116
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
7117900000
Goods Shipped
XXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXX XXXXX XXXXXXXX XXXXXXXXX
Item Quantity
35.11
Item Quantity Unit
KG
Gross Weight (kg)
39.02
Net Weight (kg)
35.11
Value of Goods, CIF (USD)
$329
Value of Goods, FOB (USD)
$69
Freight Cost
259.03
Freight Value
259.72
Insurance Cost
0.69
Total Tax Paid
374000
Acceptance Date
2019-03-30
Acceptance Number
32019000570333
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
1718
Customs Agent
17
Customs Code
C100
Customs Declaration
3
Customs Value
329.12
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
68
Document Identifier
321559920
Document Type
N
Exchange Rate
3082.45
Flag Code
169
Identification Formula
32019000570333
Import Type
1
Incomex Office
99
Invoice Date
2019-03-18
Invoice Number
LX20190318070
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality
68001.0
Number Packages
2
Packaging Code
BT
Payment Date
2019-03-19
Payment Form
1
Payment Value
374000
Preprinted Number
32019000570333
Subheadings
2
Tariff Base
1014496
Tariff Paid
152000
Tariff Percentage
15.0
Tariff Subtotal
152000
Tariff Total
152000
Total Paid
374000
User Type
23
Value Added Tax Base
1166496
Value Added Tax Paid
222000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
222000
Value Added Tax Total
222000
Verification Number
1