Bill of Lading Number
575015489257
Shipment Date
2025-04-24
Filing Date
2025-04-24
Consignee
T Rex Limitada
Consignee (Original Format)
T REX S.A.S.
CL 12 10 13 LC 311
NIT ID (Original Format)
830132597
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Fly Tattoo & Body Jewelry Supply
Shipper (Original Format)
FLY TATTOO & BODY JEWELRY SUPPLY
TECHNOLOGY BUILDING NO 179 SOUTH CH
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
4057784776
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4816900000
Goods Shipped
XXX XX XXXX XXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXX
Item Quantity
0.75
Item Quantity Unit
KG
Gross Weight (kg)
0.83
Net Weight (kg)
0.75
Value of Goods, CIF (USD)
$30
Value of Goods, FOB (USD)
$20
Freight Cost
9.37
Freight Value
10.03
Insurance Cost
0.1
Total Tax Paid
49000
Acceptance Date
2025-04-24
Acceptance Number
32025000855817
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
455008
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
30.03
Declaration Type
2
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
453543596
Document Type
N
Exchange Rate
4329.9
Flag Code
170
Identification Formula
32025000855817
Import Type
1
Incomex Office
99
Invoice Date
2025-03-27
Invoice Number
2024927
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
5
Other Costs
0.56
Packaging Code
PK
Payment Date
2025-04-17
Payment Form
8
Payment Value
49000
Preprinted Number
32025000855817
Subheadings
3
Tariff Base
130027
Tariff Percentage
15.0
Tariff Subtotal
20000
Tariff Total
20000
User Type
23
Value Added Tax Base
150027
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29000
Value Added Tax Total
29000
Verification Number
3