Bill of Lading Number
702
Shipment Date
2023-12-06
Filing Date
2023-12-06
Consignee
Alliance Business Sas
Consignee (Original Format)
ALLIANCE BUSINESS SAS
CR 14 9 48 OF 931
NIT ID (Original Format)
901253655
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Alliance Business Guangzhou Co., Ltd.
Shipper (Original Format)
ALLIANCE BUSINESS GUANGZHOU CO., LTD
ROOM A2437, 28TH FLOOR, BUILDING 37
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS SIN LIMITE 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
AYL12856
Industry - GICS
[#<GicsCode id: 35, gics_code: "25102010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Automobile Manufacturers">]
HS Code
8703100000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XX XXX XXX XXXXXX XXXXXXXX XXXX XXXXXXXXXX XXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
700.0
Net Weight (kg)
630.0
Value of Goods, CIF (USD)
$3,616
Value of Goods, FOB (USD)
$3,500
Freight Cost
98.43
Freight Value
115.93
Insurance Cost
17.5
Total Tax Paid
5453000
Acceptance Date
2023-12-06
Acceptance Number
32023001818116
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
905855
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
3615.93
Declaration Type
2
Deposit Code
939
Destination Providence
11
Document Identifier
113753654
Document Type
N
Exchange Rate
4092.33
Flag Code
467
Identification Formula
32023001818116
Import Type
1
Incomex Office
99
Invoice Date
2023-09-27
Invoice Number
003
Legal Representative Document
800171746.000000
Legal Representative Name
AGENCIA DE ADUANAS SIN LIMITE S.A.S NIVEL 2
Municipality
11001.0
Number Packages
328
Packaging Code
YY
Payment Date
2023-10-11
Payment Form
1
Payment Value
5453000
Preprinted Number
32023001818116
Subheadings
14
Tariff Base
14797579
Tariff Percentage
15.0
Tariff Subtotal
2220000
Tariff Total
2220000
User Type
23
Value Added Tax Base
17017579
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3233000
Value Added Tax Total
3233000
Verification Number
3