Bill of Lading Number
4220971
Shipment Date
2023-12-14
Filing Date
2023-12-14
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
CO102009212
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 XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XX XX XXXXXXXX XXXXXX XXXXXXXXXXXXX X
Item Quantity
22.0
Item Quantity Unit
U
Gross Weight (kg)
46.93
Net Weight (kg)
42.24
Value of Goods, CIF (USD)
$566
Value of Goods, FOB (USD)
$559
Freight Cost
6.9
Freight Value
7.35
Insurance Cost
0.45
Total Tax Paid
429000
Acceptance Date
2023-12-14
Acceptance Number
32023001858019
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
773519
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
566.15
Declaration Type
2
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
25
Document Identifier
113894481
Document Type
R
Exchange Rate
3989.55
Flag Code
467
Identification Formula
32023001858019
Import Type
1
Incomex Office
3
Invoice Date
2023-11-20
Invoice Number
1073
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
License Number
50126827.000000
Municipality
11001.0
Number Packages
378
Packaging Code
PK
Payment Date
2023-09-21
Payment Form
5
Payment Value
429000
Preprinted Number
32023001858019
Subheadings
3
Tariff Base
2258684
User Type
23
Value Added Tax Base
2258684
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
429000
Value Added Tax Total
429000
Verification Number
5