Bill of Lading Number
575012659591
Shipment Date
2022-09-02
Filing Date
2022-09-02
Consignee
Lumen Market Sas
Consignee (Original Format)
LUMEN MARKET SAS
CL 150 16 56 OF 4009 CC CEDRITOS
NIT ID (Original Format)
900994026
Consignee Class
02
Consignee Province
11
Shipper
Shenzhen Hollyland Technology Co., Ltd.
Shipper (Original Format)
HOLLYLAND TECHNOLOGY CO., LTD
8F, 5D BUILDING, SKYWORTH INNOVATIO
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A 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
4578976205
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8518100000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXX XXX XXXXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
12.44
Net Weight (kg)
11.2
Value of Goods, CIF (USD)
$2,017
Value of Goods, FOB (USD)
$1,830
Freight Cost
183.0
Freight Value
186.66
Insurance Cost
3.66
Total Tax Paid
1689000
Acceptance Date
2022-09-02
Acceptance Number
32022001233241
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
170421
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2016.66
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26903
Destination Providence
11
Document Identifier
394828525
Document Type
N
Exchange Rate
4407.95
Flag Code
249
Identification Formula
3.2022001233241E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-17
Invoice Number
HLJH20220725
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
CT
Payment Date
2022-08-23
Payment Form
1
Payment Value
1689000
Preprinted Number
32022001233241
Subheadings
2
Tariff Base
8889336
User Type
23
Value Added Tax Base
8889336
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1689000
Value Added Tax Total
1689000
Verification Number
4