Bill of Lading Number
575013447025
Filing Date
2023-05-29
Shipment Date
2023-05-29
Consignee
Intl Shopping Advisors Sociedad Por Acciones Simpli
Consignee (Original Format)
INTERNATIONAL SHOPPING ADVISORS SOCIEDAD POR ACCIONES SIMPLI
CL 25 F 73 B 72
NIT ID (Original Format)
900014979
Consignee Class
02
Consignee Province
11
Shipper
Shangai Omni Laser Skinology Co., Ltd.
Shipper (Original Format)
SHANGHAI OMNI LASER SKINOLOGY CO., LTD
FLOOR 3 BUILDING B No. 227 MINQIANG
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S.A.S NIV
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
9351131996
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9024900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXX XXXXXX XXXXXXXXX X
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
12.0
Net Weight (kg)
10.8
Value of Goods, CIF (USD)
$3,299
Value of Goods, FOB (USD)
$3,000
Freight Cost
284.47
Freight Value
299.47
Insurance Cost
15.0
Total Tax Paid
2803000
Acceptance Date
2023-05-29
Acceptance Number
32023000721821
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
501572
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3299.47
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
11
Document Identifier
412087410
Document Type
N
Economic Activity
5244
Exchange Rate
4470.83
Flag Code
249
Identification Formula
32023000721821.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-24
Invoice Number
RDA20230516COC
Legal Representative Document
900483541.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S.A.S NIV
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-05-24
Payment Form
8
Payment Value
2803000
Preprinted Number
32023000721821
Subheadings
1
Tariff Base
14751369
User Type
23
Value Added Tax Base
14751369
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2803000
Value Added Tax Total
2803000
Verification Number
1