Bill of Lading Number
575012388639
Shipment Date
2022-06-16
Filing Date
2022-06-16
Consignee
Global Apiat Trading Sas
Consignee (Original Format)
GLOBAL APIAT TRADING SAS
CL 25 C BIS 99 26 OF 201
NIT ID (Original Format)
900851014
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
HK Liangyuan Huenga Trade Co., Ltd.
Shipper (Original Format)
HK LIANGYUAN HUENGA TRADE
UNIT A3 G/F RONG LAI DASHA NO 8-14
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
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
1684787602
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
6115960000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XX XXXXX XX XXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXX XXX XXXXXXXX XX
Item Quantity
6.0
Item Quantity Unit
2U
Gross Weight (kg)
0.43
Net Weight (kg)
0.24
Value of Goods, CIF (USD)
$23
Value of Goods, FOB (USD)
$18
Freight Cost
4.5
Freight Value
4.6
Insurance Cost
0.1
Total Tax Paid
35000
Acceptance Date
2022-06-16
Acceptance Number
32022000832742
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
461172
Customs Agent
20
Customs Code
C10Y
Customs Declaration
3
Customs Value
22.6
Declaration Type
2
Declarer Verification Number
4
Deposit Code
26903
Destination Providence
11
Document Identifier
388921097
Document Type
N
Exchange Rate
3833.34
Flag Code
249
Identification Formula
3.2022000832742E13
Import Type
6
Incomex Office
99
Invoice Date
2022-05-17
Invoice Number
1684787602
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-05-19
Payment Form
99
Payment Value
35000
Preprinted Number
32022000832742
Subheadings
4
Tariff Base
86633
Tariff Percentage
17.85
Tariff Subtotal
15000
Tariff Total
15000
User Type
23
Value Added Tax Base
101633
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19000
Value Added Tax Total
19000
Verification Number
8