Bill of Lading Number
575015737905
Shipment Date
2025-06-28
Filing Date
2025-06-28
Consignee
Prada Sab Inc. Sas
Consignee (Original Format)
PRADA SABINC SAS
CL 49 78 A 43
NIT ID (Original Format)
900729406
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Zhejiang Kangrui Apparatus Technolo
Shipper (Original Format)
ZHEJIANG KANGRUI APPARATUS TECHNOLOGY CO., LTD
WANGTAN, SHAOXING, ZHEJIANG, CHIN
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
8999377192
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9018312000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX X XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXXXXX
Item Quantity
110.0
Item Quantity Unit
U
Gross Weight (kg)
41.92
Net Weight (kg)
37.72
Value of Goods, CIF (USD)
$1,312
Value of Goods, FOB (USD)
$778
Freight Cost
525.75
Freight Value
533.53
Insurance Cost
7.78
Total Tax Paid
1653000
Acceptance Date
2025-06-28
Acceptance Number
32025001213781
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
549569
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1311.77
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
457192317
Document Type
N
Exchange Rate
4076.32
Flag Code
170
Identification Formula
32025001213781
Import Type
1
Incomex Office
99
Invoice Date
2025-06-19
Invoice Number
KED25D3638
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
5001.0
Number Packages
5
Packaging Code
BT
Payment Date
2025-06-19
Payment Form
8
Payment Value
1653000
Preprinted Number
32025001213781
Subheadings
4
Tariff Base
5347194
Tariff Percentage
10.0
Tariff Subtotal
535000
Tariff Total
535000
User Type
23
Value Added Tax Base
5882194
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1118000
Value Added Tax Total
1118000
Verification Number
8