Bill of Lading Number
575015388990
Filing Date
2025-04-11
Shipment Date
2025-04-11
Consignee
Importadora Korea S.A.S
Consignee (Original Format)
IMPORTADORA KOREA S.A.S
CR 19 1 SUR 03
NIT ID (Original Format)
830023518
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Zhejiang New Vision Imp. & Exp.Co. Ltd.
Shipper (Original Format)
ZHEJIANG NEW VISION IMP & EXP.CO.,LTD....
YINZHOU DISTRICT ,NINGBO 315199 PR
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS FENIX SAS 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
Air
Transport Document
4646383195
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409912000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXX XXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXX
Item Quantity
11.0
Item Quantity Unit
U
Gross Weight (kg)
17.8
Net Weight (kg)
16.02
Value of Goods, CIF (USD)
$825
Value of Goods, FOB (USD)
$373
Freight Cost
145.95
Freight Value
451.8
Insurance Cost
31.41
Total Tax Paid
1053000
Acceptance Date
2025-04-10
Acceptance Number
32025000792728
Bank Branch ID
667
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
7973
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
824.58
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26903
Destination Providence
11
Document Identifier
453056998
Document Type
N
Exchange Rate
4130.01
Flag Code
170
Identification Formula
32025000792728
Import Type
1
Incomex Office
99
Invoice Date
2025-03-19
Invoice Number
WL2025-0305ADH
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS NIVEL 2
Municipality
11001.0
Number Packages
3
Other Costs
274.44
Packaging Code
PK
Payment Date
2025-03-20
Payment Form
1
Payment Value
1053000
Preprinted Number
32025000792728
Subheadings
4
Tariff Base
3405524
Tariff Paid
341000
Tariff Percentage
10.0
Tariff Subtotal
341000
Tariff Total
341000
Total Paid
1053000
User Type
23
Value Added Tax Base
3746524
Value Added Tax Paid
712000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
712000
Value Added Tax Total
712000
Verification Number
9
中文
China
