Bill of Lading Number
575013825203
Shipment Date
2023-11-10
Filing Date
2023-11-10
Consignee
Promed Colombia Sas
Consignee (Original Format)
PROMED COLOMBIA SAS
CL 42 19 91 BRR CENTRO
NIT ID (Original Format)
900168147
Consignee Class
02
Consignee Province
68
Shipper
Hung Kee China Electronic Technology Co.
Shipper (Original Format)
HUNG-KEE (CHINA) ELECTRONIC TECHNOLOGY CO., LIMITED
3 FLOOR, B BLOCK, TENG CHUN HIGH TE
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA 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
Air
Transport Document
9450113186
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4202920090
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXX XXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.13
Net Weight (kg)
0.13
Value of Goods, CIF (USD)
$32
Value of Goods, FOB (USD)
$25
Freight Cost
6.32
Freight Value
6.82
Insurance Cost
0.5
Total Tax Paid
47000
Acceptance Date
2023-11-10
Acceptance Number
32023001678678
Annual License
2023
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
453875
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
31.82
Declaration Type
1
Declarer Verification Number
3
Deposit Code
26903
Destination Providence
25
Document Identifier
427654479
Document Type
R
Exchange Rate
4047.11
Flag Code
169
Identification Formula
32023001678678
Import Type
1
Incomex Office
3
Invoice Date
2023-09-26
Invoice Number
HKM2023092638
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
License Number
50171873.000000
Municipality
68001.0
Number Packages
3
Packaging Code
PK
Payment Date
2023-10-12
Payment Form
8
Payment Value
47000
Preprinted Number
32023001678678
Subheadings
5
Tariff Base
128779
Tariff Paid
19000
Tariff Percentage
15.0
Tariff Subtotal
19000
Tariff Total
19000
Total Paid
47000
User Type
23
Value Added Tax Base
147779
Value Added Tax Paid
28000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28000
Value Added Tax Total
28000
Verification Number
5
中文
China
