Bill of Lading Number
575013317534
Shipment Date
2023-04-21
Filing Date
2023-04-21
Consignee
Met Group S.A.S.
Consignee (Original Format)
MET GROUP S.A.S.
KM 1 PUNTO 4 VIA CERRITOS-PEREIRA EST
NIT ID (Original Format)
816004942
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
66
Shipper
Shanghai Chok International Trade Co., Ltd.
Shipper (Original Format)
SHANGHAI CHOK INTERNATIONAL TRADE CO., LTD.
ROOM 9008, BUILDING A, NO 785, HUTA
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
8425584462
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
8479900000
Goods Shipped
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX X
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
36.5
Net Weight (kg)
32.85
Value of Goods, CIF (USD)
$2,302
Value of Goods, FOB (USD)
$1,914
Freight Cost
368.31
Freight Value
387.45
Insurance Cost
19.14
Total Tax Paid
1935000
Acceptance Date
2023-04-21
Acceptance Number
32023000536241
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
293867
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
2301.92
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
66
Document Identifier
409799814
Document Type
N
Exchange Rate
4424.02
Flag Code
169
Identification Formula
32023000536241.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-11
Invoice Number
CC07-COMETG-23
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
66001.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-04-13
Payment Form
3
Payment Value
1935000
Preprinted Number
32023000536241
Subheadings
1
Tariff Base
10183740
User Type
23
Value Added Tax Base
10183740
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1935000
Value Added Tax Total
1935000
Verification Number
3
Colombia
中文