Bill of Lading Number
575013245886
Shipment Date
2023-03-24
Filing Date
2023-03-24
Consignee
Icee Electronics Sas
Consignee (Original Format)
ICEE ELECTRONICS SAS
CL 2 18 93 OF 250 PAR INDUSTRIAL
NIT ID (Original Format)
900876623
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Shanghai Sungo Technology & Trade Co., Ltd.
Shipper (Original Format)
SHANGHAI SUNMI TECHNOLOGY CO., LTD.
ROOM 605, NO.388 SONG HU ROAD, YANG
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA 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
4058752585
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
8471300000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXXX XX X
Item Quantity
70.0
Item Quantity Unit
U
Gross Weight (kg)
47.0
Net Weight (kg)
42.3
Value of Goods, CIF (USD)
$3,939
Value of Goods, FOB (USD)
$2,450
Freight Cost
1477.13
Freight Value
1489.38
Insurance Cost
12.25
Total Tax Paid
3642000
Acceptance Date
2023-03-24
Acceptance Number
32023000406877
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
422849
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3939.38
Declaration Type
1
Declarer Verification Number
4
Deposit Code
502
Destination Providence
11
Document Identifier
408592449
Document Type
N
Exchange Rate
4866.5
Flag Code
249
Identification Formula
32023000406877.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-08
Invoice Number
ICEE20230208
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
7
Packaging Code
CT
Payment Date
2023-03-13
Payment Form
8
Payment Value
3642000
Preprinted Number
32023000406877
Subheadings
1
Tariff Base
19170993
User Type
23
Value Added Tax Base
19170993
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3642000
Value Added Tax Total
3642000
Verification Number
5