Bill of Lading Number
4227805
Shipment Date
2023-12-28
Filing Date
2023-12-28
Consignee
Provision Y Bendicion S.A.S.
Consignee (Original Format)
PROVISION Y BENDICION S.A.S.
CL 31 13 63 BRR EL CENTRO
NIT ID (Original Format)
901044744
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
68
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
Truck
Transport Document
MT272A
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5806321000
Goods Shipped
XXX XX XXXX XXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXXXXXXXXXXX XXXXXX
Item Quantity
399.09
Item Quantity Unit
KG
Gross Weight (kg)
400.0
Net Weight (kg)
399.09
Value of Goods, CIF (USD)
$6,254
Value of Goods, FOB (USD)
$3,828
Freight Cost
2407.19
Freight Value
2426.33
Insurance Cost
19.14
Total Tax Paid
6153000
Acceptance Date
2023-12-28
Acceptance Number
32023001925637
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
792481
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
6254.33
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
68
Document Identifier
114122470
Document Type
N
Exchange Rate
3943.03
Flag Code
169
Identification Formula
32023001925637
Import Type
1
Incomex Office
99
Invoice Date
2023-12-15
Invoice Number
AL0415122023A
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
68001.0
Number Packages
21
Packaging Code
YY
Payment Date
2023-12-18
Payment Form
5
Payment Value
6153000
Preprinted Number
32023001925637
Subheadings
3
Tariff Base
24661011
Tariff Percentage
5.0
Tariff Subtotal
1233000
Tariff Total
1233000
User Type
23
Value Added Tax Base
25894011
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4920000
Value Added Tax Total
4920000
Verification Number
5