Bill of Lading Number
575014497532
Shipment Date
2024-06-19
Filing Date
2024-06-19
Consignee
Icee Electronics Sas
Consignee (Original Format)
ICEE ELECTRONICS SAS
CL 2 18 93 OF 250 PAR INDUSTRIAL
NIT ID (Original Format)
900876623
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
25
Shipper
Sunmi Technology HK Ltd.
Shipper (Original Format)
SUNMI TECHNOLOGY HK LIMITED
UNIT A1 OF UNIT A, 11TH FLOOR, SUCC
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
1752200461
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8471800000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXXX XXXXXX XX XXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
17.68
Net Weight (kg)
15.91
Value of Goods, CIF (USD)
$1,835
Value of Goods, FOB (USD)
$1,638
Freight Cost
179.81
Freight Value
196.19
Insurance Cost
16.38
Total Tax Paid
1432000
Acceptance Date
2024-06-19
Acceptance Number
32024000818503
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
488547
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1834.58
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
25
Document Identifier
439554871
Document Type
N
Exchange Rate
4107.52
Flag Code
169
Identification Formula
32024000818503.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-24
Invoice Number
Q#20240515-000
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
25473.0
Number Packages
10
Packaging Code
BT
Payment Date
2024-06-17
Payment Form
8
Payment Value
1432000
Preprinted Number
32024000818503
Subheadings
4
Tariff Base
7535574
Total Paid
1432000
User Type
23
Value Added Tax Base
7535574
Value Added Tax Paid
1432000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1432000
Value Added Tax Total
1432000
Verification Number
9