Bill of Lading Number
575011263669
Filing Date
2021-01-28
Shipment Date
2021-01-28
Consignee
Bltwn S.A.S.
Consignee (Original Format)
BLTWN S.A.S.
CR 30 36 11
NIT ID (Original Format)
901432231
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Evisu Group Ltd.
Shipper (Original Format)
EVISU GROUP LIMITED
1/F, INTERNATIONAL BUILDING, 175 HO
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Japan
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong, China
Transport Method
Air
Transport Document
4771135390
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8308200000
Goods Shipped
XXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXX X XXXXXXXXXXX XX XXXXXXXXX XX XXXXXXXXXX XXXXX
Item Quantity
24.01
Item Quantity Unit
KG
Gross Weight (kg)
26.68
Net Weight (kg)
24.01
Value of Goods, CIF (USD)
$2,792
Value of Goods, FOB (USD)
$2,234
Freight Cost
534.89
Freight Value
557.23
Insurance Cost
22.34
Total Tax Paid
1844000
Acceptance Date
2021-01-28
Acceptance Number
32021000109138
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
345562
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2791.63
Declaration Type
2
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
5
Document Identifier
359932593
Document Type
N
Exchange Rate
3477.48
Flag Code
169
Identification Formula
32021000109138
Import Type
99
Incomex Office
99
Invoice Date
2020-12-24
Invoice Number
20201224-01
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
5237.0
Number Packages
9
Packaging Code
BT
Payment Date
2020-12-24
Payment Form
99
Payment Value
1844000
Preprinted Number
32021000109138
Subheadings
4
Tariff Base
9707837
Total Paid
1844000
User Type
23
Value Added Tax Base
9707837
Value Added Tax Paid
1844000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1844000
Value Added Tax Total
1844000
Verification Number
6