Bill of Lading Number
575014038990
Shipment Date
2024-01-09
Filing Date
2024-01-09
Consignee
Cop Engineering And Services Sas
Consignee (Original Format)
COP ENGINEERING AND SERVICES SAS
CALLE 70 SUR 17 K 24 BRR LUCERO BAJO
NIT ID (Original Format)
901384636
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Tidepak Industry Co., Ltd.
Shipper (Original Format)
TIDEPAK INDUSTRY CO.,LTD.
RM 1005 10/F, HO KING COMMERCIAL CE
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
Hong Kong, China
Transport Method
Air
Transport Document
6033032563
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
7318240000
Goods Shipped
XXXXXXXXXXX XX XX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX XX XXXXX XXXXXXXXX XXXXXX XX
Item Quantity
0.02
Item Quantity Unit
KG
Gross Weight (kg)
0.03
Net Weight (kg)
0.02
Value of Goods, CIF (USD)
$250
Value of Goods, FOB (USD)
$249
Freight Cost
0.44
Freight Value
1.19
Insurance Cost
0.75
Total Tax Paid
239000
Acceptance Date
2024-01-06
Acceptance Number
32024000023825
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
802678
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
250.43
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26903
Destination Providence
25
Document Identifier
430395889
Document Type
N
Exchange Rate
3822.05
Flag Code
249
Identification Formula
32024000023825
Import Type
1
Incomex Office
99
Invoice Date
2023-12-06
Invoice Number
SP1295
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-12-26
Payment Form
8
Payment Value
239000
Preprinted Number
32024000023825
Subheadings
21
Tariff Base
957156
Tariff Percentage
5.0
Tariff Subtotal
48000
Tariff Total
48000
User Type
23
Value Added Tax Base
1005156
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
191000
Value Added Tax Total
191000
Verification Number
3
Hong Kong, China
中文