Bill of Lading Number
575009917699
Shipment Date
2019-06-26
Filing Date
2019-06-26
Consignee
Be Cute Colombia Sas
Consignee (Original Format)
BE CUTE COLOMBIA SAS
CR 7 10 15
NIT ID (Original Format)
901044100
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
25
Shipper
Guangzhoushi Miulanrui Trade Co., Ltd.
Shipper (Original Format)
GUANZHOUSHI MIULANRUI TRADE CO. LTD
GUANGXINGHONGMIAN1U#6, GONGYEYUANQU
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
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
EA413593192CN
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
6114300000
Goods Shipped
XXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXX X XXXXXXXXXXX XX
Item Quantity
18.0
Item Quantity Unit
U
Gross Weight (kg)
2.45
Net Weight (kg)
2.43
Value of Goods, CIF (USD)
$128
Value of Goods, FOB (USD)
$124
Freight Cost
2.48
Freight Value
3.72
Insurance Cost
1.24
Total Tax Paid
193000
Acceptance Date
2019-06-26
Acceptance Number
32019001069349
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
274389
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
128.12
Declaration Type
2
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
25
Document Identifier
324348391
Document Type
N
Exchange Rate
3202.01
Flag Code
169
Identification Formula
32019001069349
Import Type
1
Incomex Office
99
Invoice Date
2019-04-18
Invoice Number
PPZ55662
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
25290.0
Number Packages
1
Packaging Code
BT
Payment Date
2019-04-27
Payment Form
1
Payment Value
193000
Preprinted Number
32019001069349
Subheadings
14
Tariff Base
410242
Tariff Paid
62000
Tariff Percentage
15.0
Tariff Subtotal
62000
Tariff Total
62000
Total Paid
193000
User Type
23
Value Added Tax Base
472242
Value Added Tax Paid
90000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
90000
Value Added Tax Total
90000
Verification Number
2