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: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
8471900000
Goods Shipped
XXX XXX XXXXX XXXXXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXX XXX XXXXXX XXXXXXXX X XXXXXXXX XXXX XX XXXXXXXXXXX X
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
4.03
Net Weight (kg)
3.85
Value of Goods, CIF (USD)
$97
Value of Goods, FOB (USD)
$50
Freight Cost
37.63
Freight Value
46.54
Insurance Cost
0.4
Total Tax Paid
78000
Acceptance Date
2022-08-18
Acceptance Number
32022001149670
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
148870
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
96.54
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26903
Destination Providence
11
Document Identifier
393165373
Document Type
N
Exchange Rate
4231.45
Flag Code
169
Identification Formula
3.202200114967E13
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
8.51
Packaging Code
PK
Payment Date
2022-07-23
Payment Form
5
Payment Value
78000
Preprinted Number
32022001149670
Subheadings
5
Tariff Base
408504
User Type
23
Value Added Tax Base
408504
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
78000
Value Added Tax Total
78000
Verification Number
6
Hong Kong, China
中文