Bill of Lading Number
575014249182
Shipment Date
2024-03-20
Filing Date
2024-03-20
Consignee
Eurodent Ltda
Consignee (Original Format)
EURODENT LTDA
CL 90 19 A 49 OF 507
NIT ID (Original Format)
800110392
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Hangzhou Shining 3 D Tech Co., Ltd.
Shipper (Original Format)
SHINING 3D TECH CO., LTD
NO. 1398 XIANGBIN ROAD, WENYAN STRE
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
1218441991
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3906909000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX XX XXXXXXXXX XXXXXX XX XXXXXXXXXXXXXX XXXXXX
Item Quantity
2.0
Item Quantity Unit
KG
Gross Weight (kg)
2.22
Net Weight (kg)
2.0
Value of Goods, CIF (USD)
$188
Value of Goods, FOB (USD)
$150
Freight Cost
36.74
Freight Value
38.24
Insurance Cost
1.5
Total Tax Paid
226000
Acceptance Date
2024-03-20
Acceptance Number
32024000389334
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
481438
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
188.24
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
434458320
Document Type
N
Exchange Rate
3899.39
Flag Code
169
Identification Formula
32024000389334.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-03-15
Invoice Number
24XLKJ0358
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
BT
Payment Date
2024-03-18
Payment Form
8
Payment Value
226000
Preprinted Number
32024000389334
Subheadings
3
Tariff Base
734021
Tariff Paid
73000
Tariff Percentage
10.0
Tariff Subtotal
73000
Tariff Total
73000
Total Paid
226000
User Type
23
Value Added Tax Base
807021
Value Added Tax Paid
153000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
153000
Value Added Tax Total
153000
Verification Number
2