Bill of Lading Number
575013513014
Shipment Date
2023-06-23
Filing Date
2023-06-23
Consignee
Sky Motion S.A.S
Consignee (Original Format)
SKY MOTION S.A.S
CR 48 17 A SUR 47 LC 101 ED PORTUGAL
NIT ID (Original Format)
901119460
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Istone Innovation Ltd.
Shipper (Original Format)
ISTONE INNOVATION LIMITED
UNIT F ON 8TH FLOOR, MAI KEI INDUST
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
Hong Kong, China
Transport Method
Air
Transport Document
6292924960
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016999000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX X XXXXXXXXX XXXXXXXXX XX XXXXXX XXXXXXXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
0.37
Net Weight (kg)
0.33
Value of Goods, CIF (USD)
$107
Value of Goods, FOB (USD)
$100
Freight Cost
5.6
Freight Value
6.6
Insurance Cost
1.0
Total Tax Paid
164000
Acceptance Date
2023-06-23
Acceptance Number
32023000845554
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
457301
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
106.6
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
413319700
Document Type
N
Exchange Rate
4164.66
Flag Code
169
Identification Formula
32023000845554.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-19
Invoice Number
XSDD019777
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
5001.0
Number Packages
10
Packaging Code
BT
Payment Date
2023-06-19
Payment Form
8
Payment Value
164000
Preprinted Number
32023000845554
Subheadings
5
Tariff Base
443953
Tariff Paid
67000
Tariff Percentage
15.0
Tariff Subtotal
67000
Tariff Total
67000
Total Paid
164000
User Type
23
Value Added Tax Base
510953
Value Added Tax Paid
97000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
97000
Value Added Tax Total
97000
Verification Number
1