Bill of Lading Number
4520702
Shipment Date
2025-04-29
Filing Date
2025-04-29
Consignee
Led Gold Sas
Consignee (Original Format)
LED GOLD SAS
CR 12 17 94 P 5
NIT ID (Original Format)
900995912
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Zhonghan Haoyi Lighting Technology Co., Ltd.
Shipper (Original Format)
ZHONGHAN HAOYI LIGHTING TECHNOLOGY CO., LTD
SECOND FLOOR 7, BUILDING 5, NO. 22
Carrier (Original Format)
COMPAnIA NACIONAL DE CARGA CONALCA S A S
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
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
Truck
Transport Document
TMSE3358450
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9405990000
Goods Shipped
XXX XX XXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXXXXX XX XXXX XX XX XXXXX XXXXXXXXX XXXXXXX XX
Item Quantity
20000.0
Item Quantity Unit
U
Gross Weight (kg)
2976.6
Net Weight (kg)
2827.77
Value of Goods, CIF (USD)
$8,924
Value of Goods, FOB (USD)
$8,650
Freight Cost
230.61
Freight Value
273.86
Insurance Cost
43.25
Total Tax Paid
14057000
Acceptance Date
2025-04-29
Acceptance Number
32025000881629
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
462608
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
8923.86
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
453678102
Document Type
N
Exchange Rate
4274.57
Flag Code
170
Identification Formula
32025000881629
Import Type
1
Incomex Office
99
Invoice Date
2024-11-24
Invoice Number
HY-2025002GL
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
953
Packaging Code
BT
Payment Date
2025-02-12
Payment Form
1
Payment Value
14057000
Preprinted Number
32025000881629
Subheadings
4
Tariff Base
38145664
Tariff Percentage
15.0
Tariff Subtotal
5722000
Tariff Total
5722000
User Type
23
Value Added Tax Base
43867664
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8335000
Value Added Tax Total
8335000
Verification Number
1