Bill of Lading Number
4207840
Shipment Date
2023-11-29
Filing Date
2023-11-29
Consignee
A.W. Faber Castell Colombia Ltda
Consignee (Original Format)
A.W. FABER-CASTELL COLOMBIA LTDA
CL 17 A 68 70 BRR LAS GRANJAS
NIT ID (Original Format)
860049210
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Consignee Global HQ
A.W. Faber Castell Colombia Ltda
Consignee Domestic HQ
A.W. Faber Castell Colombia Ltda
Shipper
A.W. Faber Castell Guangzhou Stationery Co., Ltd.
Shipper (Original Format)
A.W. FABER CASTELL GUANGZHOU STATIONERY CO LTD
13 XIN FENG LU YONGHE ECONOMIC DIST
Shipper Domestic HQ
Huibojia (Guangzhou) Stationery Co., Ltd.
Carrier (Original Format)
TANQUES Y CAMIONES S.A.
Declarer
AGENCIA DE ADUANAS COLMAS SAS NIVEL 1
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
GBVT2309009603
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
9608400000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXX
Item Quantity
145360.0
Item Quantity Unit
U
Gross Weight (kg)
2284.65
Net Weight (kg)
1959.37
Value of Goods, CIF (USD)
$48,608
Value of Goods, FOB (USD)
$48,135
Freight Cost
442.92
Freight Value
472.67
Insurance Cost
29.75
Total Tax Paid
73035000
Acceptance Date
2023-11-25
Acceptance Number
32023001753556
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
749038
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
48607.71
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
428639063
Document Type
N
Exchange Rate
4077.44
Flag Code
169
Identification Formula
32023001753556
Import Type
1
Incomex Office
99
Invoice Date
2023-09-11
Invoice Number
2023104(COLOMB
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS SAS NIVEL 1
Municipality
11001.0
Number Packages
10
Packaging Code
PC
Payment Date
2023-09-19
Payment Form
1
Payment Value
73035000
Preprinted Number
32023001753556
Subheadings
5
Tariff Base
198195021
Tariff Percentage
15.0
Tariff Subtotal
29729000
Tariff Total
29729000
User Type
23
Value Added Tax Base
227924021
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
43306000
Value Added Tax Total
43306000
Verification Number
3
中文
China
