Bill of Lading Number
575015843671
Shipment Date
2025-07-28
Filing Date
2025-07-28
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 CEN
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
6500969300
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX X XXXXXXXXX XXXXX XXXXXXXXXX XXXXXXX XXXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
1.43
Net Weight (kg)
1.28
Value of Goods, CIF (USD)
$523
Value of Goods, FOB (USD)
$504
Freight Cost
14.17
Freight Value
19.21
Insurance Cost
5.04
Total Tax Paid
530000
Acceptance Date
2025-07-28
Acceptance Number
32025001368644
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
524265
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
523.21
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
458537898
Document Type
N
Exchange Rate
4063.31
Flag Code
170
Identification Formula
32025001368644
Import Type
1
Incomex Office
99
Invoice Date
2025-07-19
Invoice Number
250703030
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
5001.0
Number Packages
5
Packaging Code
BT
Payment Date
2025-07-21
Payment Form
8
Payment Value
530000
Preprinted Number
32025001368644
Subheadings
3
Tariff Base
2125964
Tariff Paid
106000
Tariff Percentage
5.0
Tariff Subtotal
106000
Tariff Total
106000
Total Paid
530000
User Type
23
Value Added Tax Base
2231964
Value Added Tax Paid
424000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
424000
Value Added Tax Total
424000
Verification Number
1