Bill of Lading Number
575012543327
Shipment Date
2022-07-25
Filing Date
2022-07-25
Consignee
J & C Negocios Sas
Consignee (Original Format)
J & C NEGOCIOS SAS
CR 78 H 48 A 64 SUR P 2
NIT ID (Original Format)
901250128
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Alabanza Industrial Co., Ltd.
Shipper (Original Format)
ALABANZA INDUSTRIAL CO., LIMITED
ROOM 3610 XIN HAO PAN BUILDING, NO.
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. 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
COR259A
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
8308101900
Goods Shipped
XXX XX XXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XX XXX XXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XX XXXXXXXX XX
Item Quantity
360.0
Item Quantity Unit
KG
Gross Weight (kg)
400.0
Net Weight (kg)
360.0
Value of Goods, CIF (USD)
$2,139
Value of Goods, FOB (USD)
$936
Freight Cost
1200.0
Freight Value
1203.27
Insurance Cost
3.27
Total Tax Paid
2915000
Acceptance Date
2022-07-25
Acceptance Number
32022001018266
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
115774
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2139.27
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25290
Destination Providence
11
Document Identifier
390839350
Document Type
N
Exchange Rate
4410.14
Flag Code
827
Identification Formula
3.2022001018266E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-10
Invoice Number
ALO208072022DH
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
16
Packaging Code
YY
Payment Date
2022-07-19
Payment Form
5
Payment Value
2915000
Preprinted Number
32022001018266
Subheadings
1
Tariff Base
9434480
Tariff Percentage
10.0
Tariff Subtotal
943000
Tariff Total
943000
User Type
23
Value Added Tax Base
10377480
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1972000
Value Added Tax Total
1972000
Verification Number
5