Bill of Lading Number
575016092094
Filing Date
2025-09-29
Shipment Date
2025-09-29
Consignee
Dodona Sas
Consignee (Original Format)
DODONA SAS
CL 93 B 17 25 OF 409
NIT ID (Original Format)
830134654
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Nhi Ltd.
Shipper (Original Format)
NHI LIMITED
SUITE 913B, 9/F, OCEAN CENTRE HARBO
Carrier
UAAF - United Air Lines Inc (Air Code Ua)
Carrier (Original Format)
UNITED AIR LINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S. 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
Hong Kong, China
Transport Method
Air
Transport Document
016-63770593
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7307920000
Goods Shipped
XX XXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXXX XX
Item Quantity
119.96
Item Quantity Unit
KG
Gross Weight (kg)
133.29
Net Weight (kg)
119.96
Value of Goods, CIF (USD)
$1,876
Value of Goods, FOB (USD)
$641
Freight Cost
1233.45
Freight Value
1234.77
Insurance Cost
1.32
Total Tax Paid
1825000
Acceptance Date
2025-09-29
Acceptance Number
32025001737349
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
694142
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1875.81
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
462367657
Document Type
N
Exchange Rate
3898.87
Flag Code
840
Identification Formula
32025001737349
Import Type
1
Incomex Office
99
Invoice Date
2025-08-20
Invoice Number
ND250629
Legal Representative Document
890321274.000000
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2025-08-25
Payment Form
10
Payment Value
1825000
Preprinted Number
32025001737349
Subheadings
5
Tariff Base
7313539
Tariff Percentage
5.0
Tariff Subtotal
366000
Tariff Total
366000
User Type
23
Value Added Tax Base
7679539
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1459000
Value Added Tax Total
1459000
Verification Number
7
Hong Kong, China
中文