Bill of Lading Number
575014000644
Filing Date
2024-03-11
Shipment Date
2024-03-11
Consignee
Comercializadora Hoxe Sas
Consignee (Original Format)
COMERCIALIZADORA HOXE SAS
CR 18 22 C 38
NIT ID (Original Format)
901477321
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Lovemi Electronics Ltd.
Shipper (Original Format)
LOVEMI ELECTRONICS LIMITED
SUITE 3209, 32/F, TOWER 5, THE GATE
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SIGLO 21 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
Air
Transport Document
X1746FVKXQN
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
6505009000
Goods Shipped
XXX XXX XX XXXX XXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
7.73
Net Weight (kg)
6.95
Value of Goods, CIF (USD)
$64
Value of Goods, FOB (USD)
$50
Freight Cost
13.64
Freight Value
13.89
Insurance Cost
0.25
Total Tax Paid
93000
Acceptance Date
2024-03-11
Acceptance Number
32024000338620
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
890817
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
63.89
Declaration Type
1
Declarer Verification Number
2
Deposit Code
26954
Destination Providence
11
Document Identifier
433770848
Document Type
N
Exchange Rate
3920.79
Flag Code
169
Identification Formula
32024000338620.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-11-29
Invoice Number
202309200075
Legal Representative Document
900335057.000000
Legal Representative Name
AGENCIA DE ADUANAS SIGLO 21 S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-12-01
Payment Form
1
Payment Value
93000
Preprinted Number
32024000338620
Subheadings
2
Tariff Base
250499
Tariff Percentage
15.0
Tariff Subtotal
38000
Tariff Total
38000
User Type
23
Value Added Tax Base
288499
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
55000
Value Added Tax Total
55000
Verification Number
6
Hong Kong, China
中文