Bill of Lading Number
575013333713
Shipment Date
2023-05-03
Filing Date
2023-05-03
Consignee
Honor Technologies Colombia S.A.S.
Consignee (Original Format)
HONOR TECHNOLOGIES COLOMBIA S.A.S.
CR 11 B 99 25 OF 7 W 112 W 114 W 11
NIT ID (Original Format)
901569849
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Honor Device Co., Ltd.
Shipper (Original Format)
HONOR DEVICE CO LTD
3401, UNIT A, BUILDING 6, SHUM YIP
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ROLDAN SAS. 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
8637181733
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8517130000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.67
Net Weight (kg)
0.22
Value of Goods, CIF (USD)
$446
Value of Goods, FOB (USD)
$313
Freight Cost
132.95
Freight Value
133.8
Insurance Cost
0.85
Total Tax Paid
395000
Acceptance Date
2023-05-03
Acceptance Number
32023000592549
Bank Branch ID
39
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
76978
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
446.37
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13101
Destination Providence
11
Document Identifier
410145138
Document Type
N
Exchange Rate
4654.14
Flag Code
23
Identification Formula
32023000592549.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-04-19
Invoice Number
RYIM2023041900
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN SAS. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-04-20
Payment Form
99
Payment Value
395000
Preprinted Number
32023000592549
Subheadings
2
Tariff Base
2077468
Total Paid
395000
User Type
23
Value Added Tax Base
2077468
Value Added Tax Paid
395000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
395000
Value Added Tax Total
395000
Verification Number
1