Bill of Lading Number
2213
Shipment Date
2023-12-27
Filing Date
2023-12-27
Consignee
Fix Phone Sas
Consignee (Original Format)
FIX PHONE SAS
CR 48 7 278
NIT ID (Original Format)
900868195
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
HK High Tech Trading Co., Ltd.
Shipper (Original Format)
HK HIGH TECH TRADING CO., LTD
20D2,DIANZIKEJI BUILDING,HUAQIANG R
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Truck
Transport Document
774346926017
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3810901000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX
Item Quantity
0.19
Item Quantity Unit
KG
Gross Weight (kg)
0.21
Net Weight (kg)
0.19
Value of Goods, CIF (USD)
$34
Value of Goods, FOB (USD)
$30
Freight Cost
2.83
Freight Value
3.63
Insurance Cost
0.15
Total Tax Paid
25000
Acceptance Date
2023-12-27
Acceptance Number
902023000230603
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
501138
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
33.63
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13902
Destination Providence
5
Document Identifier
14599667
Document Type
N
Exchange Rate
3943.03
Flag Code
169
Identification Formula
90202300023060
Import Type
1
Incomex Office
99
Invoice Date
2023-11-20
Invoice Number
202311207HK
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
7
Other Costs
0.65
Packaging Code
PK
Payment Date
2023-12-05
Payment Form
5
Payment Value
25000
Preprinted Number
902023000230603
Subheadings
6
Tariff Base
132604
User Type
23
Value Added Tax Base
132604
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25000
Value Added Tax Total
25000
Verification Number
9