Bill of Lading Number
575012326190
Shipment Date
2022-04-29
Filing Date
2022-04-29
Consignee
Hbc Group Hermanos Bayona Castellanos S.A.S
Consignee (Original Format)
HBC GROUP HERMANOS BAYONA CASTELLANOS S.A.S
AV 8 10 98 BRR CENTRO
NIT ID (Original Format)
901037777
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
54
Shipper
Ningbo L & B Imp. & Exp. Co., Ltd.
Shipper (Original Format)
NINGBO L&B IMPORT & EXPORT CO.,LTD.
4-1-3,NO.1035 GUANGXIAN ROAD,GAOXIN
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS TECHCOMEX 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
4908852421
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
9606220000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXX XXXX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX
Item Quantity
21.64
Item Quantity Unit
MIL
Gross Weight (kg)
41.36
Net Weight (kg)
40.0
Value of Goods, CIF (USD)
$926
Value of Goods, FOB (USD)
$297
Freight Cost
611.93
Freight Value
629.4
Insurance Cost
0.44
Total Tax Paid
1076000
Acceptance Date
2022-04-29
Acceptance Number
32022000575511
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
14885
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
926.13
Declaration Type
1
Deposit Code
26903
Destination Providence
54
Document Identifier
386215852
Document Type
N
Exchange Rate
3759.54
Flag Code
169
Identification Formula
3.2022000575511E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-15
Invoice Number
LB-22136
Legal Representative Document
860046228.000000
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
54001.0
Number Packages
3
Other Costs
17.03
Packaging Code
PK
Payment Date
2022-04-21
Payment Form
5
Payment Value
1076000
Preprinted Number
32022000575511
Subheadings
2
Tariff Base
3481823
Tariff Percentage
10.0
Tariff Subtotal
348000
Tariff Total
348000
User Type
23
Value Added Tax Base
3829823
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
728000
Value Added Tax Total
728000
China
中文