Bill of Lading Number
575013976998
Shipment Date
2023-12-22
Filing Date
2023-12-22
Consignee
Boliranas De Colombia Tecnologia Emacom Sas
Consignee (Original Format)
BOLIRANAS DE COLOMBIA TECNOLOGIA EMACOM SAS
AV CARACAS AK 14 NO. 25 05 SUR
NIT ID (Original Format)
901596219
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Hongkong Kuongshun Electronic Ltd.
Shipper (Original Format)
HONGKONG KUONGSHUN ELECTRONIC LIMITED
ROOM 302, TAIRAN SCIENCE PARK BUILD
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
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
3125071515
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9504909900
Goods Shipped
XXX XX XXX XXXXXXXXX X XXXXXXXXX XXXXX XXXXXXX XX XXXXXXXXXX XXXXXX XXXXXX X XXXXXX XXXXXXXXXX XXXX XXXXXXXXX XXXXXXXXX
Item Quantity
400.0
Item Quantity Unit
U
Gross Weight (kg)
11.55
Net Weight (kg)
10.4
Value of Goods, CIF (USD)
$459
Value of Goods, FOB (USD)
$341
Freight Cost
114.09
Freight Value
118.62
Insurance Cost
4.53
Total Tax Paid
669000
Acceptance Date
2023-12-22
Acceptance Number
32023001907884
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
788031
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
459.12
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26903
Destination Providence
11
Document Identifier
114061107
Document Type
N
Exchange Rate
3955.88
Flag Code
169
Identification Formula
32023001907884
Import Type
1
Incomex Office
99
Invoice Date
2023-09-07
Invoice Number
KSD20221010
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
17
Packaging Code
CS
Payment Date
2023-11-25
Payment Form
8
Payment Value
669000
Preprinted Number
32023001907884
Subheadings
9
Tariff Base
1816224
Tariff Percentage
15.0
Tariff Subtotal
272000
Tariff Total
272000
User Type
23
Value Added Tax Base
2088224
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
397000
Value Added Tax Total
397000
Verification Number
9
China
中文