Bill of Lading Number
4250247
Shipment Date
2024-02-02
Filing Date
2024-02-02
Consignee
Mdv Lights S A S
Consignee (Original Format)
MDV LIGHTS S A S
CR 13 A 98 21 OF 602
NIT ID (Original Format)
900432737
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Alfertronics HK Ltd.
Shipper (Original Format)
ALFERTRONICS HK LIMITED
UNIT 19B GOLDEN STAR BLDG, 20-24 LO
Carrier (Original Format)
CONALTRA S.A.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS 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
Hong Kong, China
Transport Method
Truck
Transport Document
ROECHN23121808
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9405119000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX X XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XX XX XXXXXXXX XXXXXX XXX
Item Quantity
1410.0
Item Quantity Unit
U
Gross Weight (kg)
3628.16
Net Weight (kg)
3265.34
Value of Goods, CIF (USD)
$23,758
Value of Goods, FOB (USD)
$22,876
Freight Cost
862.92
Freight Value
881.91
Insurance Cost
18.99
Total Tax Paid
17754000
Acceptance Date
2024-02-02
Acceptance Number
32024000154233
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
837414
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
23758.17
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
25
Document Identifier
432143297
Document Type
R
Exchange Rate
3932.96
Flag Code
434
Identification Formula
32024000154233.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-12-10
Invoice Number
1069
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
License Number
50013695.000000
Municipality
11001.0
Number Packages
702
Packaging Code
PK
Payment Date
2023-12-20
Payment Form
5
Payment Value
17754000
Preprinted Number
32024000154233
Subheadings
3
Tariff Base
93439932
User Type
23
Value Added Tax Base
93439932
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17754000
Value Added Tax Total
17754000
Verification Number
7