Bill of Lading Number
575013898589
Shipment Date
2023-11-20
Filing Date
2023-11-20
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
8124629844
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 XXX XXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XX XXXXXX XXXXXXXX XXXXX
Item Quantity
5.05
Item Quantity Unit
KG
Gross Weight (kg)
5.61
Net Weight (kg)
5.05
Value of Goods, CIF (USD)
$163
Value of Goods, FOB (USD)
$83
Freight Cost
79.28
Freight Value
79.57
Insurance Cost
0.29
Total Tax Paid
204000
Acceptance Date
2023-11-20
Acceptance Number
32023001714135
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
729942
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
162.55
Declaration Type
1
Declarer Verification Number
7
Deposit Code
26903
Destination Providence
5
Document Identifier
428345718
Document Type
N
Exchange Rate
4077.44
Flag Code
169
Identification Formula
32023001714135
Import Type
1
Incomex Office
99
Invoice Date
2023-11-06
Invoice Number
PLB058
Legal Representative Document
901282004.000000
Legal Representative Name
AGENCIA DE ADUANAS GROUP COMEX S.A.S NIVEL 2
Municipality
5360.0
Number Packages
4
Packaging Code
CT
Payment Date
2023-11-08
Payment Form
1
Payment Value
204000
Preprinted Number
32023001714135
Subheadings
3
Tariff Base
662788
Tariff Percentage
10.0
Tariff Subtotal
66000
Tariff Total
66000
User Type
23
Value Added Tax Base
728788
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
138000
Value Added Tax Total
138000
Verification Number
1