Bill of Lading Number
575013275161
Shipment Date
2023-04-14
Filing Date
2023-04-14
Consignee
Onix Retail Colombia Sas
Consignee (Original Format)
ONIX RETAIL COLOMBIA SAS
CR 7 74 21 P 6
NIT ID (Original Format)
901639005
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Lovisa (Pty) Ltd.
Shipper (Original Format)
LOVISA PTY LTD
818 GLENFERRIE ROAD HAWTHORN, VIC 3
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Australia
Transport Method
5
Transport Document
2583768014
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8471410000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXX XX XXX XXXXXXX XXXXXX XXXXXX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
24.23
Net Weight (kg)
21.81
Value of Goods, CIF (USD)
$3,178
Value of Goods, FOB (USD)
$2,771
Freight Cost
405.48
Freight Value
406.36
Insurance Cost
0.88
Total Tax Paid
2770000
Acceptance Date
2023-04-14
Acceptance Number
32023000495974
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
426315
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
3177.74
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26954
Destination Providence
11
Document Identifier
409367102
Document Type
N
Exchange Rate
4587.31
Flag Code
23
Identification Formula
32023000495974.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-14
Invoice Number
102433
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
7
Packaging Code
CT
Payment Date
2023-03-24
Payment Form
8
Payment Value
2770000
Preprinted Number
32023000495974
Subheadings
7
Tariff Base
14577278
Total Paid
2770000
User Type
23
Value Added Tax Base
14577278
Value Added Tax Paid
2770000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2770000
Value Added Tax Total
2770000
Verification Number
8
Australia
中文