Bill of Lading Number
3916000
Shipment Date
2022-08-04
Filing Date
2022-08-04
Consignee
Robotica Colombia Sas
Consignee (Original Format)
ROBOTICA COLOMBIA SAS
CR 45 103 34 OF 301
NIT ID (Original Format)
900496600
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Jh Global Trading (HK) Co., Ltd.
Shipper (Original Format)
JH GLOBAL TRADING (HK) CO., LIMITED
ROOM G, FLOOR 10, BLOCK A, SHENZHEN
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
8V9379DRMFN
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318159000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXX XX X
Item Quantity
3.42
Item Quantity Unit
KG
Gross Weight (kg)
3.72
Net Weight (kg)
3.42
Value of Goods, CIF (USD)
$110
Value of Goods, FOB (USD)
$55
Freight Cost
54.33
Freight Value
54.88
Insurance Cost
0.55
Total Tax Paid
148000
Acceptance Date
2022-08-04
Acceptance Number
32022001080367
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
131757
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
109.61
Declaration Type
2
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
391349772
Document Type
N
Exchange Rate
4375.51
Flag Code
169
Identification Formula
3.2022001080367E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-15
Invoice Number
20220531
Legal Representative Document
802000764.000000
Legal Representative Name
AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
BT
Payment Date
2022-06-20
Payment Form
8
Payment Value
148000
Preprinted Number
32022001080367
Subheadings
8
Tariff Base
479600
Tariff Percentage
10.0
Tariff Subtotal
48000
Tariff Total
48000
User Type
23
Value Added Tax Base
527600
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
100000
Value Added Tax Total
100000
Verification Number
7
China
中文