Bill of Lading Number
575013587216
Shipment Date
2023-08-04
Filing Date
2023-08-04
Consignee
Grupo Beon24 Sas
Consignee (Original Format)
GRUPO BEON24 SAS
CR 20 169 24 Y 28
NIT ID (Original Format)
901456671
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Guangzhou One Goal International Logistics. Ltd.
Shipper (Original Format)
GUANGZHOU ONE GOAL INTERNATIONAL LOGISTICS., LTD
417-419, BUILDING G, NO. 80 LANYUE
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
GRUPO BEON24 SAS
Shipment Origin
China
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
2206411244
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
4202320090
Goods Shipped
XXXXXXXXXX X XXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXX XX XX XX XXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.0
Net Weight (kg)
0.66
Value of Goods, CIF (USD)
$7
Value of Goods, FOB (USD)
$1
Freight Cost
4.96
Freight Value
5.96
Insurance Cost
1.0
Total Tax Paid
10000
Acceptance Date
2023-08-04
Acceptance Number
32023001056765
Bank Branch ID
168
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
14861
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
6.6
Declaration Type
2
Declarer Verification Number
8
Deposit Code
25290
Destination Providence
11
Document Identifier
415453738
Document Type
N
Exchange Rate
3932.04
Flag Code
351
Identification Formula
32023001056765.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-17
Invoice Number
OGI20230717CL
Legal Representative Document
901456671.000000
Legal Representative Name
GRUPO BEON24 SAS
Municipality
11001.0
Number Packages
3
Packaging Code
BX
Payment Date
2023-07-17
Payment Form
5
Payment Value
10000
Preprinted Number
32023001056765
Subheadings
15
Tariff Base
25951
Tariff Paid
4000
Tariff Percentage
15.0
Tariff Subtotal
4000
Tariff Total
4000
Total Paid
10000
User Type
23
Value Added Tax Base
29951
Value Added Tax Paid
6000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6000
Value Added Tax Total
6000
Verification Number
8