Bill of Lading Number
4599000
Filing Date
2025-09-05
Shipment Date
2025-09-05
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
Sichuan Carevision Technology Co., Ltd.
Shipper (Original Format)
SICHUAN CAREVISION TECHNOLOGY CO.,LTD
ROOM 305,BUIDING 4, GUOHONGJIELONG,
Carrier
UAAF - United Air Lines Inc (Air Code Ua)
Carrier (Original Format)
UNITED AIR LINES INC 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
Truck
Transport Document
ANE25022352
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
8419909000
Goods Shipped
XXXXXXXXX XXXXXXXXX XXXXXXXXXXXX X XXXXXXX XX XXXXXXXXXXXX XXXXXX XX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXX XXXXXXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
6.43
Net Weight (kg)
6.11
Value of Goods, CIF (USD)
$996
Value of Goods, FOB (USD)
$951
Freight Cost
43.98
Freight Value
44.74
Insurance Cost
0.76
Total Tax Paid
760000
Acceptance Date
2025-09-05
Acceptance Number
32025001608612
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
655762
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
995.72
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
460341807
Document Type
R
Exchange Rate
4019.09
Flag Code
840
Identification Formula
32025001608612
Import Type
1
Incomex Office
3
Invoice Date
2025-07-02
Invoice Number
CV20250702-LH0
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
License Number
50163144.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-08-20
Payment Form
8
Payment Value
760000
Preprinted Number
32025001608612
Subheadings
5
Tariff Base
4001888
User Type
23
Value Added Tax Base
4001888
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
760000
Value Added Tax Total
760000
Verification Number
7