Bill of Lading Number
3643277
Shipment Date
2021-05-11
Filing Date
2021-05-11
Consignee
Xiaomi Colombia Sas
Consignee (Original Format)
XIAOMI COLOMBIA SAS
CL 38 A SUR 34 D 51 CC CENTROMAYOR LC
NIT ID (Original Format)
901297127
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Jiahua Lighting Hongkong Co., Ltd.
Shipper (Original Format)
JIAHUA LIGHTING HONGKONG CO., LIMITED
ROOM 603, 6/F, HANG PONT COMMERCIAL
Carrier (Original Format)
COMPAnIA NACIONAL DE CARGA CONALCA S A S
Declarer
AGENCIA DE ADUANAS ISASO 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
Hong Kong, China
Transport Method
Truck
Transport Document
HKA2009997
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544422000
Goods Shipped
XXX XXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXX
Item Quantity
52.35
Item Quantity Unit
KG
Gross Weight (kg)
58.17
Net Weight (kg)
52.35
Value of Goods, CIF (USD)
$1,911
Value of Goods, FOB (USD)
$1,822
Freight Cost
65.33
Freight Value
88.5
Insurance Cost
9.11
Total Tax Paid
1380000
Acceptance Date
2021-05-10
Acceptance Number
32021000533669
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
269353
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
1910.9
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
363584368
Document Type
N
Exchange Rate
3800.33
Flag Code
351
Identification Formula
3.2021000533669E13
Import Type
1
Incomex Office
99
Invoice Date
2021-03-03
Invoice Number
321218
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Municipality
11001.0
Number Packages
33
Other Costs
14.06
Packaging Code
PK
Payment Date
2021-03-19
Payment Form
5
Payment Value
1380000
Preprinted Number
32021000533669
Subheadings
30
Tariff Base
7262051
Total Paid
1380000
User Type
23
Value Added Tax Base
7262051
Value Added Tax Paid
1380000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1380000
Value Added Tax Total
1380000
Verification Number
6