Bill of Lading Number
575010868230
Shipment Date
2020-07-24
Filing Date
2020-07-24
Consignee
Importaciones Jh&G S.A.S
Consignee (Original Format)
IMPORTACIONES JH&G S.A.S
CR 13 29 19 OF 312 PAR CENTRAL BAVA
NIT ID (Original Format)
901366642
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Meitu Electronics Ltd.
Shipper (Original Format)
MEITU ELECTRONICS LIMITED
A&B;,2/F,GEMFAIR COMMERCIAL BUILDIN
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S 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
Hong Kong, China
Transport Method
Air
Transport Document
8161238654
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9025191900
Goods Shipped
XXX XXX XXXX XXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXX
Item Quantity
250.0
Item Quantity Unit
U
Gross Weight (kg)
43.0
Net Weight (kg)
38.7
Value of Goods, CIF (USD)
$3,096
Value of Goods, FOB (USD)
$1,500
Freight Cost
1121.24
Freight Value
1595.92
Insurance Cost
7.5
Acceptance Date
2020-07-24
Acceptance Number
32020000840634
Annual License
2020
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
417564
Customs Code
C130
Customs Declaration
3
Customs Value
3095.92
Declaration Type
1
Declarer Verification Number
5
Deposit Code
26903
Destination Providence
11
Document Identifier
346909568
Document Type
R
Exchange Rate
3627.86
Flag Code
169
Identification Formula
32020000840634
Import Type
1
Incomex Office
3
Invoice Date
2020-05-21
Invoice Number
2055912040
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S NIVEL 1
License Number
50297713
Municipality
11001.0
Number Packages
5
Other Costs
467.18
Packaging Code
PK
Payment Date
2020-05-22
Payment Form
1
Preprinted Number
32020000840634
Subheadings
1
Tariff Base
11231564
User Type
23
Value Added Tax Base
11231564
Verification Number
2