Bill of Lading Number
4108520
Shipment Date
2023-06-22
Filing Date
2023-06-22
Consignee
Profesionales En Logistica Y Comercio Exterior Profycomex
Consignee (Original Format)
PROFESIONALES EN LOGISTICA Y COMERCIO EXTERIOR - PROFYCOMEX
CIR 73 B 39 B 115 OF 305
NIT ID (Original Format)
901060758
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Alfa Int Co., Ltd.
Shipper (Original Format)
ALFA INT COMPANY LIMITED
JIANG CUN AREA A BUILDING 16 ENTRAN
Carrier
DEAP - Delta Air Lines Inc
Carrier (Original Format)
DELTA AIR LINES INC SUCURSAL DE COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA 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
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6404190000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXXX X XX X XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXX XXX XXXXX XXXXXXXXXX XXXXXXXXXX XXXX XXXXXXXX
Item Quantity
24.0
Item Quantity Unit
2U
Gross Weight (kg)
17.7
Net Weight (kg)
15.93
Value of Goods, CIF (USD)
$699
Value of Goods, FOB (USD)
$298
Freight Cost
371.85
Freight Value
401.36
Insurance Cost
29.51
Total Tax Paid
1073000
Acceptance Date
2023-06-22
Acceptance Number
32023000839450
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
532262
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
698.96
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
413298782
Document Type
N
Exchange Rate
4164.66
Flag Code
169
Identification Formula
32023000839450.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-10
Invoice Number
305102
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5001.0
Number Packages
3
Packaging Code
PK
Payment Date
2023-06-15
Payment Form
1
Payment Value
1073000
Preprinted Number
32023000839450
Subheadings
2
Tariff Base
2910931
Tariff Percentage
15.0
Tariff Subtotal
437000
Tariff Total
437000
User Type
23
Value Added Tax Base
3347931
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
636000
Value Added Tax Total
636000
Verification Number
4