Bill of Lading Number
575014034364
Shipment Date
2024-01-16
Filing Date
2024-01-16
Consignee
Chaquiras Y Bisuteria S.A.S.
Consignee (Original Format)
CHAQUIRAS Y BISUTERIA S.A.S.
CR 51 45 68 P 1
NIT ID (Original Format)
901288816
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Feng Kai Lei
Shipper (Original Format)
FENG KAI LEI
ZHEJIANG SHENG YIWU SHI DANXI SANQU
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
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
7344214872
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
7116200000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXX XXX XXXXXXXXX XXX XXXXXXXXXX XXXXXXX XXXX XXXX X
Item Quantity
5.0
Item Quantity Unit
KG
Gross Weight (kg)
5.56
Net Weight (kg)
5.0
Value of Goods, CIF (USD)
$101
Value of Goods, FOB (USD)
$30
Freight Cost
70.81
Freight Value
71.11
Insurance Cost
0.3
Total Tax Paid
147000
Acceptance Date
2024-01-12
Acceptance Number
32024000045862
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
475816
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
101.14
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
5
Document Identifier
431247747
Document Type
N
Exchange Rate
3927.64
Flag Code
169
Identification Formula
32024000045862
Import Type
1
Incomex Office
99
Invoice Date
2023-12-27
Invoice Number
CB9128
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-12-26
Payment Form
1
Payment Value
147000
Preprinted Number
32024000045862
Subheadings
3
Tariff Base
397242
Tariff Paid
60000
Tariff Percentage
15.0
Tariff Subtotal
60000
Tariff Total
60000
Total Paid
147000
User Type
23
Value Added Tax Base
457242
Value Added Tax Paid
87000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
87000
Value Added Tax Total
87000
Verification Number
9