Bill of Lading Number
4109698
Shipment Date
2023-06-23
Filing Date
2023-06-23
Consignee
Realmi Electronic Technology S.A.S
Consignee (Original Format)
REALMI ELECTRONIC TECHNOLOGY S.A.S
CL 13 19 40
NIT ID (Original Format)
901568051
Consignee Verification Number (Original Format)
2
Consignee Class
03
Consignee Province
11
Shipper
Lovemi Electronics Ltd.
Shipper (Original Format)
LOVEMI ELECTRONICS LIMITED
FLAT/RM 5,9/F SEAVIEW CENTRE 139-14
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
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
Truck
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518300000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXX XXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXX
Item Quantity
2696.0
Item Quantity Unit
U
Gross Weight (kg)
439.0
Net Weight (kg)
395.1
Value of Goods, CIF (USD)
$18,758
Value of Goods, FOB (USD)
$16,509
Freight Cost
2073.05
Freight Value
2248.69
Insurance Cost
175.64
Total Tax Paid
14843000
Acceptance Date
2023-06-23
Acceptance Number
32023000848922
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
535038
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
18757.93
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
413317229
Document Type
N
Exchange Rate
4164.66
Flag Code
827
Identification Formula
32023000848922.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-14
Invoice Number
202306140001
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
71
Packaging Code
CT
Payment Date
2023-06-16
Payment Form
1
Payment Value
14843000
Preprinted Number
32023000848922
Subheadings
2
Tariff Base
78120401
User Type
23
Value Added Tax Base
78120401
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14843000
Value Added Tax Total
14843000
Verification Number
4