Bill of Lading Number
575014142895
Shipment Date
2024-02-12
Filing Date
2024-02-12
Consignee
Comercializadora Csf S.As.
Consignee (Original Format)
COMERCIALIZADORA CSF S.AS.
CR 42 54 A 71 IN 110 BG
NIT ID (Original Format)
900482653
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Hytto Pte., Ltd.
Shipper (Original Format)
HYTTO PTE. LTD.
2ND FLOOR, BUILDING 13, DAYUAN INDU
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA 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
6602798705
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9019100000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX XXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXX XXXXX
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
7.97
Net Weight (kg)
7.17
Value of Goods, CIF (USD)
$1,717
Value of Goods, FOB (USD)
$1,652
Freight Cost
63.26
Freight Value
64.5
Insurance Cost
1.24
Total Tax Paid
1290000
Acceptance Date
2024-02-12
Acceptance Number
32024000202724
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
478351
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1716.75
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
432636504
Document Type
N
Exchange Rate
3954.68
Flag Code
169
Identification Formula
32024000202724.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-29
Invoice Number
D24012939971
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
BT
Payment Date
2024-02-04
Payment Form
3
Payment Value
1290000
Preprinted Number
32024000202724
Subheadings
1
Tariff Base
6789197
Total Paid
1290000
User Type
23
Value Added Tax Base
6789197
Value Added Tax Paid
1290000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1290000
Value Added Tax Total
1290000
Verification Number
1