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
9606309000
Goods Shipped
XXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XX XXXXX XXXXX XXX XXXX
Item Quantity
120000.0
Item Quantity Unit
MIL
Gross Weight (kg)
26.98
Net Weight (kg)
24.29
Value of Goods, CIF (USD)
$228
Value of Goods, FOB (USD)
$48
Freight Cost
179.16
Freight Value
179.64
Insurance Cost
0.48
Total Tax Paid
133000
Acceptance Date
2019-03-30
Acceptance Number
32019000570334
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
1719
Customs Agent
17
Customs Code
C100
Customs Declaration
3
Customs Value
227.64
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
68
Document Identifier
321559921
Document Type
N
Exchange Rate
3082.45
Flag Code
169
Identification Formula
32019000570334
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
133000
Preprinted Number
32019000570334
Subheadings
2
Tariff Base
701689
Total Paid
133000
User Type
23
Value Added Tax Base
701689
Value Added Tax Paid
133000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
133000
Value Added Tax Total
133000
Verification Number
7