Bill of Lading Number
575013716125
Shipment Date
2023-09-19
Filing Date
2023-09-19
Consignee
Lh S.A.S.
Consignee (Original Format)
LH S.A.S.
CL 116 A 71 C 51 BRR POTOSI
NIT ID (Original Format)
900294380
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Shangai Bojin Electric Instrument & Device Co., Ltd.
Shipper (Original Format)
SHANGHAI BOJIN ELECTRIC INSTRUMENT CO
ROOM 606 NO 3388 GONGHEXIN
Shipper Global HQ
Shanghai Bojin Electric Instrument & Device Co., Ltd.
Shipper Domestic HQ
Shanghai Bojin Electric Instrument & Device Co., Ltd.
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
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
020-17169246
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018901000
Goods Shipped
XXXXXXXXX XXXXXXXXXXXX X XXXXXXXX XX XXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXX XXXXXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
8.0
Net Weight (kg)
7.6
Value of Goods, CIF (USD)
$4,587
Value of Goods, FOB (USD)
$4,500
Freight Cost
73.99
Freight Value
87.49
Insurance Cost
13.5
Total Tax Paid
3423000
Acceptance Date
2023-09-19
Acceptance Number
32023001324424
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
651460
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
4587.49
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
11
Document Identifier
423177996
Document Type
R
Exchange Rate
3926.59
Flag Code
23
Identification Formula
32023001324424.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-09-01
Invoice Number
SCO302-LH-23/6
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
License Number
50144677.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-09-05
Payment Form
8
Payment Value
3423000
Preprinted Number
32023001324424
Subheadings
1
Tariff Base
18013192
User Type
23
Value Added Tax Base
18013192
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3423000
Value Added Tax Total
3423000
Verification Number
6
中文
China
