Bill of Lading Number
575012559700
Shipment Date
2022-08-18
Filing Date
2022-08-18
Consignee
Home Conception Sas
Consignee (Original Format)
HOME CONCEPTION SAS
AV CL 26 102 20 ED BURO OF 301
NIT ID (Original Format)
901024593
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
HK Liangyuan Huenga Trade Co., Ltd.
Shipper (Original Format)
HK LIANGYUAN HUENGA TRADE CO LTD
RM 108FYUEN FAT INDUSTRIAL BUILDING
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
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
Hong Kong, China
Transport Method
Air
Transport Document
5994559222
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544421000
Goods Shipped
XXX XXX XXXXX XXXXXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXX X XXX
Item Quantity
0.03
Item Quantity Unit
KG
Gross Weight (kg)
0.03
Net Weight (kg)
0.03
Value of Goods, CIF (USD)
$36
Value of Goods, FOB (USD)
$30
Freight Cost
0.28
Freight Value
5.63
Insurance Cost
0.24
Total Tax Paid
29000
Acceptance Date
2022-08-18
Acceptance Number
32022001149669
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
148850
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
35.63
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26903
Destination Providence
11
Document Identifier
393165370
Document Type
N
Exchange Rate
4231.45
Flag Code
169
Identification Formula
3.2022001149669E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-02
Invoice Number
15247-UAN
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
5.11
Packaging Code
PK
Payment Date
2022-07-23
Payment Form
5
Payment Value
29000
Preprinted Number
32022001149669
Subheadings
5
Tariff Base
150767
User Type
23
Value Added Tax Base
150767
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29000
Value Added Tax Total
29000
Verification Number
9
Hong Kong, China
中文