Bill of Lading Number
575014201711
Shipment Date
2024-03-08
Filing Date
2024-03-08
Consignee
Kante Colombia S.A.S
Consignee (Original Format)
KANTE COLOMBIA S.A.S
CR 27 G 35 SUR 150 AP 407
NIT ID (Original Format)
901549451
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Fh Industrial Co., Ltd.
Shipper (Original Format)
FH INDUSTRIAL CO LTD
ROOM 811 BLOCK A TOP YIHE INTERNATI
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
China
Transport Method
Air
Transport Document
8483389950
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8209001000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX X XXXXXXXXX XXXXXXX XXXXXXXXXX XXX X XXXXXX
Item Quantity
832.0
Item Quantity Unit
U
Gross Weight (kg)
8.17
Net Weight (kg)
7.36
Value of Goods, CIF (USD)
$3,645
Value of Goods, FOB (USD)
$3,128
Freight Cost
93.29
Freight Value
517.43
Insurance Cost
31.28
Total Tax Paid
2723000
Acceptance Date
2024-03-07
Acceptance Number
32024000328990
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
480561
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3645.43
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
5
Document Identifier
433514657
Document Type
N
Exchange Rate
3931.31
Flag Code
169
Identification Formula
32024000328990.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-11
Invoice Number
KAN240111A
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
5001.0
Number Packages
1
Other Costs
392.86
Packaging Code
BT
Payment Date
2024-02-26
Payment Form
1
Payment Value
2723000
Preprinted Number
32024000328990
Subheadings
3
Tariff Base
14331315
Total Paid
2723000
User Type
23
Value Added Tax Base
14331315
Value Added Tax Paid
2723000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2723000
Value Added Tax Total
2723000
Verification Number
6