Bill of Lading Number
4374759
Shipment Date
2024-08-29
Filing Date
2024-08-29
Consignee
Representaciones Guillermo Rendon E.U.
Consignee (Original Format)
REPRESENTACIONES GUILLERMO RENDON E.U.
CL 88 61 20 CA 201 BRR ENTRE RIOS CA
NIT ID (Original Format)
830071325
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Shenzhen Deer Hunter New Technology Co., Ltd.
Shipper (Original Format)
SHENZHEN DEER HUNTER NEW TECHNOLOGY CO., LIMITED
ROOM 102,BUILDING 8TH,DACHENG INDUS
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
B8697WD3FSH
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
7019900090
Goods Shipped
XXXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXX
Item Quantity
70.2
Item Quantity Unit
KG
Gross Weight (kg)
78.0
Net Weight (kg)
70.2
Value of Goods, CIF (USD)
$2,033
Value of Goods, FOB (USD)
$1,921
Freight Cost
99.26
Freight Value
112.67
Insurance Cost
13.41
Total Tax Paid
1570000
Acceptance Date
2024-08-29
Acceptance Number
32024001189773
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
120347
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
2033.49
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
442864519
Document Type
N
Exchange Rate
4064.03
Flag Code
249
Identification Formula
32024001189773.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-26
Invoice Number
DH20240626
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2024-07-10
Payment Form
8
Payment Value
1570000
Preprinted Number
32024001189773
Subheadings
1
Tariff Base
8264164
User Type
23
Value Added Tax Base
8264164
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1570000
Value Added Tax Total
1570000
Verification Number
7