Bill of Lading Number
575015283134
Shipment Date
2025-02-24
Filing Date
2025-02-24
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 04-5, 6/F, HANG WAI INDUSTRIAL
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
7721293263
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8525890000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX X XXXXXXXXX XXXXXX XXXX XXXXXX XXXXXXXXX XX
Item Quantity
18.0
Item Quantity Unit
U
Gross Weight (kg)
12.44
Net Weight (kg)
11.2
Value of Goods, CIF (USD)
$6,863
Value of Goods, FOB (USD)
$6,624
Freight Cost
172.58
Freight Value
238.82
Insurance Cost
66.24
Total Tax Paid
5426000
Acceptance Date
2025-02-22
Acceptance Number
32025000326087
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
509785
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
6862.82
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
451490264
Document Type
N
Exchange Rate
4161.46
Flag Code
170
Identification Formula
32025000326087.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-02-14
Invoice Number
1000001222
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
2025-02-14
Payment Form
8
Payment Value
5426000
Preprinted Number
32025000326087
Subheadings
1
Tariff Base
28559351
Total Paid
5426000
User Type
23
Value Added Tax Base
28559351
Value Added Tax Paid
5426000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5426000
Value Added Tax Total
5426000
Verification Number
7