Bill of Lading Number
575014034364
Shipment Date
2024-01-26
Filing Date
2024-01-26
Consignee
Pantallas Box S.A.S.
Consignee (Original Format)
PANTALLAS BOX S.A.S.
CL 50 51 47 LC 129
NIT ID (Original Format)
901382980
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Hongkong Lisa Trading Ltd.
Shipper (Original Format)
HONGKONG LISA TRADING LIMITED
ROOM 302 3F, DEXING MARKET, DEXING
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GROUP COMEX 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
Air
Transport Document
3634988851
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
3919909000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXX XXXXXXXXXXXXXXXXX XXXXXXX
Item Quantity
1.85
Item Quantity Unit
KG
Gross Weight (kg)
2.06
Net Weight (kg)
1.85
Value of Goods, CIF (USD)
$56
Value of Goods, FOB (USD)
$28
Freight Cost
28.51
Freight Value
28.61
Insurance Cost
0.1
Total Tax Paid
68000
Acceptance Date
2024-01-26
Acceptance Number
32024000123281
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
829587
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
56.45
Declaration Type
2
Declarer Verification Number
7
Deposit Code
26903
Destination Providence
5
Document Identifier
431977188
Document Type
N
Exchange Rate
3939.89
Flag Code
169
Identification Formula
32024000123281
Import Type
1
Incomex Office
99
Invoice Date
2023-12-15
Invoice Number
PLB 059
Legal Representative Document
901282004.000000
Legal Representative Name
AGENCIA DE ADUANAS GROUP COMEX S.A.S NIVEL 2
Municipality
5360.0
Number Packages
5
Packaging Code
CT
Payment Date
2023-12-18
Payment Form
1
Payment Value
68000
Preprinted Number
32024000123281
Subheadings
4
Tariff Base
222407
Tariff Percentage
10.0
Tariff Subtotal
22000
Tariff Total
22000
User Type
23
Value Added Tax Base
244407
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
46000
Value Added Tax Total
46000
Verification Number
9