Bill of Lading Number
575013621996
Shipment Date
2023-08-08
Filing Date
2023-08-08
Consignee
M&C.N. S.A.S
Consignee (Original Format)
M&C.N. S.A.S
CR 43 B 8 63 P 3
NIT ID (Original Format)
800093288
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Labworks International Design Ltda
Shipper (Original Format)
LABWORKS INTERNATIONAL DESIGN LTD
UNIT A2, 9/F, BLOCK A, YEE LIM INDU
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
ESPECIAL QUALITY LOGISTIC SOCIEDAD POR ACCIONES SIMPLIFICADA
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
Air
Transport Document
5198863644
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4202320090
Goods Shipped
XX XXXXXXXXXXX XXXXXX X XXXXX XXXX XXXXXX XXXXXXXXX XXX XXXXXXXXXXX X XX XX XXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXX
Item Quantity
110.0
Item Quantity Unit
U
Gross Weight (kg)
5.54
Net Weight (kg)
4.99
Value of Goods, CIF (USD)
$1,478
Value of Goods, FOB (USD)
$1,400
Freight Cost
74.25
Freight Value
78.03
Insurance Cost
3.78
Total Tax Paid
2258000
Acceptance Date
2023-08-08
Acceptance Number
32023001070872
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
593736
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1478.3
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
5
Document Identifier
415892165
Document Type
N
Exchange Rate
4144.79
Flag Code
23
Identification Formula
32023001070872.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-01
Invoice Number
63184
Legal Representative Document
900161973.000000
Legal Representative Name
ESPECIAL QUALITY LOGISTIC SOCIEDAD POR ACCIONES SIMPLIFICADA
Municipality
5001.0
Number Packages
2
Packaging Code
CT
Payment Date
2023-08-02
Payment Form
1
Payment Value
2258000
Preprinted Number
32023001070872
Subheadings
1
Tariff Base
6127243
Tariff Percentage
15.0
Tariff Subtotal
919000
Tariff Total
919000
User Type
23
Value Added Tax Base
7046243
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1339000
Value Added Tax Total
1339000
Verification Number
4