Bill of Lading Number
575014928191
Filing Date
2024-11-25
Shipment Date
2024-11-25
Consignee
Tomi.Digital Sas
Consignee (Original Format)
TOMI.DIGITAL SAS
CIR 2 66 B 145
NIT ID (Original Format)
901259530
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Soony Electronics Co., Ltd.
Shipper (Original Format)
SOONDEAL ELECTRONICS COMPANY LTD
5 FLOOR,21 BUILDING ,FENGHERILI IND
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Air
Transport Document
281052688284
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8414590000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXX
Item Quantity
1000.0
Item Quantity Unit
U
Gross Weight (kg)
3.27
Net Weight (kg)
2.95
Value of Goods, CIF (USD)
$902
Value of Goods, FOB (USD)
$850
Freight Cost
35.3
Freight Value
52.25
Insurance Cost
16.95
Total Tax Paid
767000
Acceptance Date
2024-11-25
Acceptance Number
902024000198552
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
111473
Customs Code
C136
Customs Declaration
90
Customs Value
902.25
Declaration Type
2
Declarer Verification Number
1
Deposit Code
1609
Destination Providence
5
Document Identifier
447704219
Document Type
N
Exchange Rate
4475.57
Flag Code
249
Identification Formula
90202400019855.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-31
Invoice Number
2024100305
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
5001.0
Number Packages
5
Packaging Code
CT
Payment Date
2024-10-26
Payment Form
8
Payment Value
767000
Preprinted Number
902024000198552
Subheadings
6
Tariff Base
4038083
User Type
23
Value Added Tax Base
4038083
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
767000
Value Added Tax Total
767000
Verification Number
4
China
中文