Bill of Lading Number
4469186
Shipment Date
2025-02-11
Filing Date
2025-02-11
Consignee
Rastreo Satelital Sociedad Anonima
Consignee (Original Format)
RASTREO SATELITAL S.A.S
AV CL 26 69 D 91 OF 405 TO 1
NIT ID (Original Format)
830025600
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Hunan Howen Technologies Co., Ltd.
Shipper (Original Format)
HUNAN HOWEN TECHNOLOGIES CO LTD.
BUILDING D6, PHASE II, ZHONGDIAN SO
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS A L C LTDA NIVEL 1
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
1830261322
Industry - GICS
[#<GicsCode id: 239, gics_code: "50202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Movies & Entertainment">]
HS Code
8521909000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX X XXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XX XXXXX XXXXXXXXXXXX X XXX XXXXXXXX XX XXXXXXX
Item Quantity
21.0
Item Quantity Unit
U
Gross Weight (kg)
60.61
Net Weight (kg)
48.48
Value of Goods, CIF (USD)
$8,758
Value of Goods, FOB (USD)
$8,214
Freight Cost
462.05
Freight Value
544.19
Insurance Cost
82.14
Total Tax Paid
6908000
Acceptance Date
2025-02-11
Acceptance Number
32025000199415
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
354147
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
8758.36
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
450929567
Document Type
R
Exchange Rate
4150.99
Flag Code
170
Identification Formula
32025000199415.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-01-08
Invoice Number
HNHW250108003-
Legal Representative Document
800242502.000000
Legal Representative Name
AGENCIA DE ADUANAS A L C LTDA NIVEL 1
License Number
50021294.000000
Municipality
11001.0
Number Packages
6
Packaging Code
PK
Payment Date
2025-01-20
Payment Form
8
Payment Value
6908000
Preprinted Number
32025000199415
Subheadings
3
Tariff Base
36355865
User Type
23
Value Added Tax Base
36355865
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6908000
Value Added Tax Total
6908000
Verification Number
5