Bill of Lading Number
575015566231
Shipment Date
2025-05-14
Filing Date
2025-05-14
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
2247423076
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 XXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXXX
Item Quantity
490.0
Item Quantity Unit
U
Gross Weight (kg)
29.95
Net Weight (kg)
26.96
Value of Goods, CIF (USD)
$7,098
Value of Goods, FOB (USD)
$6,671
Freight Cost
408.49
Freight Value
426.5
Insurance Cost
18.01
Total Tax Paid
11143000
Acceptance Date
2025-05-14
Acceptance Number
32025000951935
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
482664
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
7097.88
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
5
Document Identifier
454689245
Document Type
N
Exchange Rate
4260.22
Flag Code
276
Identification Formula
32025000951935
Import Type
1
Incomex Office
99
Invoice Date
2025-05-08
Invoice Number
66966
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
2025-05-08
Payment Form
1
Payment Value
11143000
Preprinted Number
32025000951935
Subheadings
1
Tariff Base
30238530
Tariff Percentage
15.0
Tariff Subtotal
4536000
Tariff Total
4536000
User Type
23
Value Added Tax Base
34774530
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6607000
Value Added Tax Total
6607000
Verification Number
1