Bill of Lading Number
4233983
Filing Date
2024-02-16
Shipment Date
2024-02-16
Consignee
888 Cargo Sas
Consignee (Original Format)
888 CARGO SAS
CR 20 13 30 OF 401
NIT ID (Original Format)
901580996
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Yiwu Fox Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
YIWU FOX IMPORT AND EXPORT CO., LIMITED
NO 1602 16TH FLOOR, YIMU PORT, 266
Carrier (Original Format)
COLTANQUES S.A.S
Declarer
INTERLACE AGENCIA DE ADUANAS 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
Truck
Transport Document
DEP-2023120030
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302500000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XXX XXXXXX XXXX XXXXX
Item Quantity
856.0
Item Quantity Unit
U
Gross Weight (kg)
794.69
Net Weight (kg)
715.22
Value of Goods, CIF (USD)
$1,381
Value of Goods, FOB (USD)
$1,267
Freight Cost
110.99
Freight Value
114.16
Insurance Cost
3.17
Total Tax Paid
1687000
Acceptance Date
2024-02-15
Acceptance Number
32024000218909
Bank Branch ID
225
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
13139
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
1381.05
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
432837485
Document Type
N
Exchange Rate
3954.68
Flag Code
169
Identification Formula
32024000218909.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-11-17
Invoice Number
1143
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
956
Packaging Code
PK
Payment Date
2023-11-20
Payment Form
5
Payment Value
1687000
Preprinted Number
32024000218909
Subheadings
19
Tariff Base
5461611
Tariff Paid
546000
Tariff Percentage
10.0
Tariff Subtotal
546000
Tariff Total
546000
Total Paid
1687000
User Type
23
Value Added Tax Base
6007611
Value Added Tax Paid
1141000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1141000
Value Added Tax Total
1141000
Verification Number
9
Colombia
中文