Bill of Lading Number
4451697
Shipment Date
2024-12-27
Filing Date
2024-12-27
Consignee
Hellara.Com Sas
Consignee (Original Format)
HELLARA.COM SAS
CR 54 B NO 175 30 TO 2 AP 631
NIT ID (Original Format)
901744892
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Wang Ding
Shipper (Original Format)
WANG DING
No. 6-3, Lanpai Street, Beiping, Ke
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
282638683811
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9025199000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX
Item Quantity
3000.0
Item Quantity Unit
U
Gross Weight (kg)
157.98
Net Weight (kg)
142.19
Value of Goods, CIF (USD)
$5,480
Value of Goods, FOB (USD)
$3,860
Freight Cost
1607.12
Freight Value
1619.55
Insurance Cost
12.43
Total Tax Paid
4575000
Acceptance Date
2024-12-27
Acceptance Number
32024001823061
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
298548
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
5479.55
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
448786843
Document Type
N
Exchange Rate
4394.5
Flag Code
249
Identification Formula
32024001823061.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-12
Invoice Number
B1120224
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-12-05
Payment Form
5
Payment Value
4575000
Preprinted Number
32024001823061
Subheadings
3
Tariff Base
24079882
User Type
23
Value Added Tax Base
24079882
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4575000
Value Added Tax Total
4575000
Verification Number
5