Bill of Lading Number
575013847832
Shipment Date
2023-11-02
Filing Date
2023-11-02
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
8359151312
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 XXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX
Item Quantity
0.21
Item Quantity Unit
KG
Gross Weight (kg)
0.23
Net Weight (kg)
0.21
Value of Goods, CIF (USD)
$80
Value of Goods, FOB (USD)
$75
Freight Cost
4.17
Freight Value
4.92
Insurance Cost
0.75
Total Tax Paid
102000
Acceptance Date
2023-11-02
Acceptance Number
32023001622990
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
468037
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
79.92
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
427200334
Document Type
N
Exchange Rate
4154.94
Flag Code
169
Identification Formula
32023001622990
Import Type
1
Incomex Office
99
Invoice Date
2023-10-19
Invoice Number
23XLKJ1487
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
2023-10-20
Payment Form
8
Payment Value
102000
Preprinted Number
32023001622990
Subheadings
4
Tariff Base
332063
Tariff Paid
33000
Tariff Percentage
10.0
Tariff Subtotal
33000
Tariff Total
33000
Total Paid
102000
User Type
23
Value Added Tax Base
365063
Value Added Tax Paid
69000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
69000
Value Added Tax Total
69000
Verification Number
9