Bill of Lading Number
575015692013
Shipment Date
2025-06-17
Filing Date
2025-06-17
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 3A,3/F YUEN LONG HI-TECH CENTR
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
1516213731
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8529909090
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX X XXXXXXXXX XXXXX XXXXXX
Item Quantity
18.0
Item Quantity Unit
U
Gross Weight (kg)
5.0
Net Weight (kg)
4.5
Value of Goods, CIF (USD)
$816
Value of Goods, FOB (USD)
$756
Freight Cost
52.6
Freight Value
60.16
Insurance Cost
7.56
Total Tax Paid
647000
Acceptance Date
2025-06-17
Acceptance Number
32025001156789
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
531711
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
816.16
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
456847144
Document Type
N
Exchange Rate
4169.13
Flag Code
170
Identification Formula
32025001156789
Import Type
1
Incomex Office
99
Invoice Date
2025-06-09
Invoice Number
XSDD2505319277
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
5001.0
Number Packages
33
Packaging Code
BT
Payment Date
2025-06-09
Payment Form
8
Payment Value
647000
Preprinted Number
32025001156789
Subheadings
6
Tariff Base
3402677
User Type
23
Value Added Tax Base
3402677
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
647000
Value Added Tax Total
647000
Verification Number
9