Bill of Lading Number
575015079411
Shipment Date
2025-01-24
Filing Date
2025-01-24
Consignee
Pmsolutions S.A.S.
Consignee (Original Format)
PMSOLUTIONS S.A.S.
CL 68 A 89 67 BRR FLORIDA BLANCA
NIT ID (Original Format)
900765653
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Baoding Doring Electronic Commerce Co., Ltd.
Shipper (Original Format)
Baoding Doring Electronic Commerce Co., Ltd.
Room 317, No. 2466, South Second Ri
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS IMEX 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
China
Transport Method
Air
Transport Document
770570091813
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
4010350000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX X XXXXXXX X XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XX XX XXXXXX XXXXXX XXXXXXXXXX
Item Quantity
5.33
Item Quantity Unit
KG
Gross Weight (kg)
5.92
Net Weight (kg)
5.33
Value of Goods, CIF (USD)
$244
Value of Goods, FOB (USD)
$93
Freight Cost
149.83
Freight Value
150.53
Insurance Cost
0.7
Total Tax Paid
201000
Acceptance Date
2025-01-24
Acceptance Number
32025000115306
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
330849
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
243.53
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26954
Destination Providence
25
Document Identifier
450365173
Document Type
N
Exchange Rate
4338.15
Flag Code
840
Identification Formula
32025000115306.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-24
Invoice Number
Q0000743
Legal Representative Document
890404087.000000
Legal Representative Name
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2024-12-07
Payment Form
1
Payment Value
201000
Preprinted Number
32025000115306
Subheadings
3
Tariff Base
1056470
User Type
23
Value Added Tax Base
1056470
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
201000
Value Added Tax Total
201000
Verification Number
3