Bill of Lading Number
3860436
Shipment Date
2022-05-09
Filing Date
2022-05-09
Consignee
Importaciones Jh&G S.A.S
Consignee (Original Format)
IMPORTACIONES JH&G S.A.S
CR 13 33 01 TO 2 AP 612
NIT ID (Original Format)
901366642
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Lovemi Electronics Ltd.
Shipper (Original Format)
LOVEMI ELECTRONICS LIMITED
FLAT/RM 19 BLK A S/F HOI LUEN INDUS
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
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
Transport Document
125-95917172
Industry - GICS
[#<GicsCode id: 10, gics_code: "30203010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Tobacco">]
HS Code
8543400000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXX XXXXXXXXXXXX XX XXXXX XX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX
Item Quantity
4000.0
Item Quantity Unit
U
Gross Weight (kg)
151.92
Net Weight (kg)
149.34
Value of Goods, CIF (USD)
$5,568
Value of Goods, FOB (USD)
$4,000
Freight Cost
1559.96
Freight Value
1567.96
Insurance Cost
8.0
Total Tax Paid
4216000
Acceptance Date
2022-05-07
Acceptance Number
32022000620000
Bank Branch ID
31
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
12632
Customs Agent
32
Customs Code
C200
Customs Declaration
3
Customs Value
5567.96
Declaration Type
2
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
386828118
Document Type
N
Exchange Rate
3984.77
Flag Code
245
Identification Formula
3.202200062E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-19
Invoice Number
202204190001
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
Municipality
11001.0
Number Packages
63
Packaging Code
CT
Payment Date
2022-04-24
Payment Form
1
Payment Value
4216000
Preprinted Number
32022000620000
Subheadings
3
Tariff Base
22187040
Total Paid
4216000
User Type
23
Value Added Tax Base
22187040
Value Added Tax Paid
4216000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4216000
Value Added Tax Total
4216000
Verification Number
1