Bill of Lading Number
575013236779
Shipment Date
2023-03-22
Filing Date
2023-03-22
Consignee
Districables Limitada
Consignee (Original Format)
DISTRICABLES LIMITADA
TV 6 A 12 A 38 URB PARQUES DEL MU?A
NIT ID (Original Format)
830031746
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Hangzhou Hondao Optic Co., Ltd.
Shipper (Original Format)
HANGZHOU HONDAO OPTIC CO,LTD
4F NO 1 BULIDING DIGITAL ENTERTAINM
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
DISTRICABLES LIMITADA
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
395576651302
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
8203200000
Goods Shipped
XXXXXXXXXXXXX XX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX X XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XX XXXXX XXXX X
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
2.6
Net Weight (kg)
2.12
Value of Goods, CIF (USD)
$66
Value of Goods, FOB (USD)
$38
Freight Cost
20.0
Freight Value
28.19
Insurance Cost
0.19
Total Tax Paid
61000
Acceptance Date
2023-03-22
Acceptance Number
32023000393203
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
419648
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
65.69
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
25
Document Identifier
408550141
Document Type
N
Exchange Rate
4866.5
Flag Code
169
Identification Formula
32023000393203.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-26
Invoice Number
HD-2023-026-DS
Legal Representative Document
830031746.000000
Legal Representative Name
DISTRICABLES LIMITADA
Municipality
25740.0
Number Packages
1
Other Costs
8.0
Packaging Code
CT
Payment Date
2023-03-10
Payment Form
8
Payment Value
61000
Preprinted Number
32023000393203
Subheadings
2
Tariff Base
319680
User Type
23
Value Added Tax Base
319680
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
61000
Value Added Tax Total
61000