Bill of Lading Number
575014146271
Shipment Date
2024-02-13
Filing Date
2024-02-13
Consignee
Hemrob Ltda
Consignee (Original Format)
HEMROB S.A.S.
CR 10 5 18 BG 109 VIA A LA PLAYA
NIT ID (Original Format)
900327570
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
8
Shipper
Han Industrial Corporation Ltd.
Shipper (Original Format)
HAN INDUSTRIAL CORPORATION LIMITED
ROOM 726, 7TH FLOOR, JIANYE SENLIN
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
1229433892
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431490000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXX XX XXXXXXXXX XXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
3.44
Net Weight (kg)
3.08
Value of Goods, CIF (USD)
$133
Value of Goods, FOB (USD)
$91
Freight Cost
42.55
Freight Value
42.64
Insurance Cost
0.09
Total Tax Paid
100000
Acceptance Date
2024-02-13
Acceptance Number
32024000205687
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
852035
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
133.32
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
8
Document Identifier
432669446
Document Type
N
Exchange Rate
3954.68
Flag Code
169
Identification Formula
32024000205687.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-05
Invoice Number
HEMR2401/OC-2-
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
8001.0
Number Packages
1
Packaging Code
BT
Payment Date
2024-02-06
Payment Form
8
Payment Value
100000
Preprinted Number
32024000205687
Subheadings
5
Tariff Base
527238
User Type
23
Value Added Tax Base
527238
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
100000
Value Added Tax Total
100000
Verification Number
1
China
中文