Bill of Lading Number
3825627
Shipment Date
2022-03-11
Filing Date
2022-03-11
Consignee
Morafer Representaciones Ltda
Consignee (Original Format)
MORAFER REPRESENTACIONES LTDA.
CL 17 20 A 29 BRR PALOQUEMAO
NIT ID (Original Format)
900007834
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Hebei Botou Safety Tools Co., Ltd.
Shipper (Original Format)
HEBEI BOTOU SAFETY TOOLS CO.,LTD.
No.2 WUGANG ROAD INDUSTRIAL PARK
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS PASAR 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
Truck
Transport Document
2498541931
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8206000000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXXX XX XXXXXX XXXXXXXXX XXXXX XX XXXXXXXXXXXXX XXXXX XXXXXXXXXX XXXXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4.51
Net Weight (kg)
3.87
Value of Goods, CIF (USD)
$231
Value of Goods, FOB (USD)
$175
Freight Cost
54.13
Freight Value
56.12
Insurance Cost
1.99
Total Tax Paid
166000
Acceptance Date
2022-03-11
Acceptance Number
32022000331260
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
960735
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
231.18
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
383734992
Document Type
N
Exchange Rate
3771.77
Flag Code
249
Identification Formula
3.202200033126E13
Import Type
1
Incomex Office
99
Invoice Date
2022-02-23
Invoice Number
HBST20220223
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2022-02-28
Payment Form
8
Payment Value
166000
Preprinted Number
32022000331260
Subheadings
10
Tariff Base
871958
User Type
23
Value Added Tax Base
871958
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
166000
Value Added Tax Total
166000
Verification Number
8
Colombia
中文