Bill of Lading Number
575012349069
Shipment Date
2022-05-16
Filing Date
2022-05-16
Consignee
Trade Center Inc. Sas
Consignee (Original Format)
TRADE CENTER INC SAS
CL 7 3 A 08 OF 201 ED GIPES
NIT ID (Original Format)
901278967
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Germany Geniphone Communication Co., Ltd.
Shipper (Original Format)
GERMANY GENIPHONE COMMUNICATION(HK)CO.,LIMITED
33 MONG KOK ROAD YAU TSIM MONG KOWL
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
BOG0001101950.
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7020009000
Goods Shipped
XXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXX
Item Quantity
5575.0
Item Quantity Unit
U
Gross Weight (kg)
124.16
Net Weight (kg)
111.74
Value of Goods, CIF (USD)
$577
Value of Goods, FOB (USD)
$558
Freight Cost
16.28
Freight Value
19.07
Insurance Cost
2.79
Total Tax Paid
450000
Acceptance Date
2022-05-16
Acceptance Number
32022000662630
Bank Branch ID
730
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
12852
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
576.57
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
387603396
Document Type
N
Exchange Rate
4109.71
Flag Code
169
Identification Formula
3.202200066263E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-15
Invoice Number
GG-202201025
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2022-05-04
Payment Form
8
Payment Value
450000
Preprinted Number
32022000662630
Subheadings
2
Tariff Base
2369535
Total Paid
450000
User Type
23
Value Added Tax Base
2369535
Value Added Tax Paid
450000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
450000
Value Added Tax Total
450000
Verification Number
6
中文
Hong Kong, China
