Bill of Lading Number
575013737272
Shipment Date
2023-09-16
Filing Date
2023-09-16
Consignee
Luminos S.A.S
Consignee (Original Format)
LUMINOS S.A.S
CL 136 53 B 38
NIT ID (Original Format)
900419344
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Darkoo Optics (Zhongshan) Co. Ltd.
Shipper (Original Format)
DARKOO OPTICS (ZHONGSHAN)CO.,LTD.
NO.10, WEI 12 ROAD XI ER WEI HENGME
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
5377831535
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9001900000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXX X XXXXXXXXX XXXXX XXXXXX XX XXXXXXX
Item Quantity
8436.0
Item Quantity Unit
U
Gross Weight (kg)
95.91
Net Weight (kg)
86.33
Value of Goods, CIF (USD)
$2,722
Value of Goods, FOB (USD)
$1,848
Freight Cost
855.5
Freight Value
873.98
Insurance Cost
18.48
Total Tax Paid
2092000
Acceptance Date
2023-09-16
Acceptance Number
32023001309233
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
647996
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2721.73
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
422459022
Document Type
N
Exchange Rate
4045.83
Flag Code
169
Identification Formula
32023001309233.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-26
Invoice Number
LUMINOS-202308
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
16
Packaging Code
BT
Payment Date
2023-09-12
Payment Form
8
Payment Value
2092000
Preprinted Number
32023001309233
Subheadings
5
Tariff Base
11011657
User Type
23
Value Added Tax Base
11011657
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2092000
Value Added Tax Total
2092000
Verification Number
6