Bill of Lading Number
359
Shipment Date
2025-02-04
Filing Date
2025-02-04
Consignee
Visual Reality Sas
Consignee (Original Format)
VISUAL REALITY SAS
CL 24 B 71 04 TO 2 AP 202
NIT ID (Original Format)
900421849
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Xian Novastar Tech Co., Ltd.
Shipper (Original Format)
XI4AN NOVASTAR TECH CO.,LTD
4F BUILDING, QINFENG PAVILION XI´AN
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
China
Transport Method
Truck
Transport Document
8318112740
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542310000
Goods Shipped
XXX XXX XXX XXXXXXXXXXX X XXXXXXXXX XXXXXX XXXXXXXXXXX XXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXX XX XXX X XXX XX XXX XXXX
Item Quantity
54.0
Item Quantity Unit
U
Gross Weight (kg)
159.68
Net Weight (kg)
143.72
Value of Goods, CIF (USD)
$28,391
Value of Goods, FOB (USD)
$25,483
Freight Cost
2780.09
Freight Value
2907.51
Insurance Cost
127.42
Total Tax Paid
22494000
Acceptance Date
2025-02-04
Acceptance Number
32025000163803
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
344023
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
28390.51
Declaration Type
1
Declarer Verification Number
4
Deposit Code
939
Destination Providence
11
Document Identifier
450701327
Document Type
N
Exchange Rate
4170.01
Flag Code
170
Identification Formula
32025000163803.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-16
Invoice Number
HYH25011601
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
16
Packaging Code
PK
Payment Date
2025-01-20
Payment Form
8
Payment Value
22494000
Preprinted Number
32025000163803
Subheadings
2
Tariff Base
118388711
User Type
23
Value Added Tax Base
118388711
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22494000
Value Added Tax Total
22494000
Verification Number
8