Bill of Lading Number
575014149309
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: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8484900000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXX XX XXXXXXX XXXXXX X
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
10.4
Net Weight (kg)
9.36
Value of Goods, CIF (USD)
$307
Value of Goods, FOB (USD)
$178
Freight Cost
128.85
Freight Value
129.03
Insurance Cost
0.18
Total Tax Paid
304000
Acceptance Date
2024-02-13
Acceptance Number
32024000206868
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
478502
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
307.35
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
8
Document Identifier
432669266
Document Type
N
Exchange Rate
3954.68
Flag Code
169
Identification Formula
32024000206868.000000
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
304000
Preprinted Number
32024000206868
Subheadings
4
Tariff Base
1215471
Tariff Paid
61000
Tariff Percentage
5.0
Tariff Subtotal
61000
Tariff Total
61000
Total Paid
304000
User Type
23
Value Added Tax Base
1276471
Value Added Tax Paid
243000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
243000
Value Added Tax Total
243000
Verification Number
5
China
中文