Bill of Lading Number
575008614411
Shipment Date
2018-02-02
Filing Date
2018-02-02
Consignee
Variedades Y Fantasias Carol Compania S.A.S.
Consignee (Original Format)
VARIEDADES Y FANTASIAS CAROL COMPAnIA S.A.S.
AV 4 NORTE 25 N 37
NIT ID (Original Format)
805025863
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Jollylink Co.
Shipper (Original Format)
JOLLYLINK COMPANY
B424, NORTH TOWN, NO 9 DEXING RD..
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
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
7509702395
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX XXXXXXX XXXX XXXXX
Item Quantity
2633.0
Item Quantity Unit
U
Gross Weight (kg)
7.96
Net Weight (kg)
7.16
Value of Goods, CIF (USD)
$400
Value of Goods, FOB (USD)
$345
Freight Cost
51.62
Freight Value
55.07
Insurance Cost
3.45
Total Tax Paid
344000
Acceptance Date
2018-02-02
Acceptance Number
32018000168029
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
13928
Customs Agent
11
Customs Code
C100
Customs Declaration
3
Customs Value
400.07
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
76
Document Identifier
298819696
Document Type
N
Exchange Rate
2783.13
Flag Code
169
Identification Formula
32018000168029
Import Type
1
Incomex Office
99
Invoice Date
2018-01-25
Invoice Number
20180129
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality
76001.0
Number Packages
3
Packaging Code
BT
Payment Date
2018-01-29
Payment Form
1
Payment Value
344000
Preprinted Number
32018000168029
Subheadings
3
Tariff Base
1113447
Tariff Paid
111000
Tariff Percentage
10.0
Tariff Subtotal
111000
Tariff Total
111000
Total Paid
344000
User Type
23
Value Added Tax Base
1224447
Value Added Tax Paid
233000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
233000
Value Added Tax Total
233000
Verification Number
1