Bill of Lading Number
575015571529
Shipment Date
2025-05-15
Filing Date
2025-05-15
Consignee
Icolsupply Sas
Consignee (Original Format)
ICOLSUPPLY SAS
CR 21 137 57
NIT ID (Original Format)
901723435
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Wenzhou Xionglu Trading Co., Ltd.
Shipper (Original Format)
WENZHOU XIONGLU TRADING CO.,LTD
QINNGYU VILLAGE, SHIFAN STREET, YUE
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA
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
3864521113
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536902000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXX X XXXXXXXXX XXXXXXXX XX XXXXXXXXX XXXX
Item Quantity
27000.0
Item Quantity Unit
U
Gross Weight (kg)
161.65
Net Weight (kg)
145.49
Value of Goods, CIF (USD)
$3,066
Value of Goods, FOB (USD)
$1,744
Freight Cost
1304.68
Freight Value
1322.12
Insurance Cost
17.44
Total Tax Paid
2482000
Acceptance Date
2025-05-15
Acceptance Number
32025000958557
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
484372
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3066.31
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
454849875
Document Type
N
Exchange Rate
4260.22
Flag Code
170
Identification Formula
32025000958557
Import Type
1
Incomex Office
99
Invoice Date
2025-05-09
Invoice Number
XL202504SAS54
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA
Municipality
11001.0
Number Packages
10
Packaging Code
BT
Payment Date
2025-05-09
Payment Form
8
Payment Value
2482000
Preprinted Number
32025000958557
Subheadings
2
Tariff Base
13063155
User Type
23
Value Added Tax Base
13063155
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2482000
Value Added Tax Total
2482000
Verification Number
3