Bill of Lading Number
575015521690
Filing Date
2025-04-30
Shipment Date
2025-04-30
Consignee
Electronica I+D Ltda
Consignee (Original Format)
ELECTRONICA I+D S.A.S.
CL 48 D 65 A 35
NIT ID (Original Format)
900034424
Consignee Class
02
Consignee Province
5
Shipper
Lff Technology Co., Ltd.
Shipper (Original Format)
SHENZHEN FLYFUN TECHNOLOGY CO., LIMITED
HEKAN INDUSTRIAL AREA, NO.41 WUHE S
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA 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
China
Transport Method
Air
Transport Document
9245489680
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
8507600000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXX X XXXXXXXXX XXXXXXX XX XXXXXX XXXXXX
Item Quantity
5491.0
Item Quantity Unit
U
Gross Weight (kg)
223.17
Net Weight (kg)
200.85
Value of Goods, CIF (USD)
$13,192
Value of Goods, FOB (USD)
$9,622
Freight Cost
3473.57
Freight Value
3569.79
Insurance Cost
96.22
Total Tax Paid
10714000
Acceptance Date
2025-04-30
Acceptance Number
32025000886211
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
515948
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
13191.73
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
453721339
Document Type
N
Exchange Rate
4274.57
Flag Code
170
Identification Formula
32025000886211
Import Type
1
Incomex Office
99
Invoice Date
2025-04-24
Invoice Number
ZOO25032100000
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
5001.0
Number Packages
23
Packaging Code
BT
Payment Date
2025-04-24
Payment Form
1
Payment Value
10714000
Preprinted Number
32025000886211
Subheadings
2
Tariff Base
56388973
Total Paid
10714000
User Type
23
Value Added Tax Base
56388973
Value Added Tax Paid
10714000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10714000
Value Added Tax Total
10714000
Verification Number
5