Bill of Lading Number
575013275161
Shipment Date
2023-04-17
Filing Date
2023-04-17
Consignee
Traguatan Sas
Consignee (Original Format)
TRAGUATAN SAS
CL 17 B SUR 26 17
NIT ID (Original Format)
901049033
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Fastchannel Global Co., Ltd.
Shipper (Original Format)
FASTCHANNEL GLOBAL COMPANY LIMITED
FLAT / RM 10A,15/F WING TUCK COMM C
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
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
Hong Kong, China
Transport Method
Air
Transport Document
9808154694
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX X XXXXXXXXX XXXXX XXXXXXXXXXX XXXXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
0.14
Net Weight (kg)
0.12
Value of Goods, CIF (USD)
$74
Value of Goods, FOB (USD)
$71
Freight Cost
2.19
Freight Value
2.9
Insurance Cost
0.71
Total Tax Paid
105000
Acceptance Date
2023-04-16
Acceptance Number
32023000504882
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
449890
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
73.81
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
409597039
Document Type
N
Exchange Rate
4587.31
Flag Code
169
Identification Formula
32023000504882.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-09
Invoice Number
INV230309D0053
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2023-03-24
Payment Form
8
Payment Value
105000
Preprinted Number
32023000504882
Subheadings
4
Tariff Base
338589
Tariff Paid
34000
Tariff Percentage
10.0
Tariff Subtotal
34000
Tariff Total
34000
Total Paid
105000
User Type
23
Value Added Tax Base
372589
Value Added Tax Paid
71000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
71000
Value Added Tax Total
71000
Verification Number
4