Bill of Lading Number
575015224712
Shipment Date
2025-02-07
Filing Date
2025-02-07
Consignee
Finart SA
Consignee (Original Format)
FINART S.A.S
CR 127 15 B 60 IN 2 BG 5 6 9
NIT ID (Original Format)
830044180
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Accessory Source Co., Ltd.
Shipper (Original Format)
ACCESSORY SOURCE CO., LTD.
B1112, B1116 WODE BUSINESS CERTER,
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
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
QDAE2500062
Industry - GICS
[#<GicsCode id: 94, gics_code: "15104040", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Precious Metals & Minerals">]
HS Code
7104990000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXX XXXXX XXXXXXX XXXXXXXXX XXXXXXXXXX XXXXX
Item Quantity
1.54
Item Quantity Unit
KG
Gross Weight (kg)
1.71
Net Weight (kg)
1.54
Value of Goods, CIF (USD)
$1,014
Value of Goods, FOB (USD)
$815
Freight Cost
198.44
Freight Value
199.32
Insurance Cost
0.88
Total Tax Paid
803000
Acceptance Date
2025-02-06
Acceptance Number
32025000180687
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
350020
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1013.89
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1602
Destination Providence
11
Document Identifier
450777330
Document Type
N
Exchange Rate
4170.01
Flag Code
156
Identification Formula
32025000180687.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-13
Invoice Number
AS250113D
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
11001.0
Number Packages
40
Packaging Code
YY
Payment Date
2025-01-27
Payment Form
1
Payment Value
803000
Preprinted Number
32025000180687
Subheadings
4
Tariff Base
4227931
User Type
23
Value Added Tax Base
4227931
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
803000
Value Added Tax Total
803000