Bill of Lading Number
717
Shipment Date
2024-02-06
Filing Date
2024-02-06
Consignee
Variedades Joba Li S A
Consignee (Original Format)
VARIEDADES JOBA LI S. A. S.
CR 10 10 53 OF 508 509
NIT ID (Original Format)
830026438
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Antos International (HK) Co., Ltd.
Shipper (Original Format)
ANTOS INTERNATIONAL (HK)CO.,LIMITED
UNIT D,16/F, ONE CAPITAL PLACE, 18
Carrier (Original Format)
COLTANQUES S.A.S
Declarer
AGENCIA DE ADUANAS GRANANDINA 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
Hong Kong, China
Transport Method
Truck
Transport Document
1KT950808
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6117100000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXX X XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXX XXXXXXX XX
Item Quantity
1200.0
Item Quantity Unit
U
Gross Weight (kg)
72.42
Net Weight (kg)
65.18
Value of Goods, CIF (USD)
$449
Value of Goods, FOB (USD)
$420
Freight Cost
27.32
Freight Value
28.79
Insurance Cost
1.47
Total Tax Paid
1162000
Acceptance Date
2024-02-06
Acceptance Number
32024000172302
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
843064
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
448.79
Declaration Type
1
Declarer Verification Number
2
Deposit Code
939
Destination Providence
11
Document Identifier
432274915
Document Type
N
Exchange Rate
3889.05
Flag Code
169
Identification Formula
32024000172302.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-12-08
Invoice Number
ML-231208
Legal Representative Document
860078039.000000
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Municipality
11001.0
Number Packages
568
Packaging Code
PK
Payment Date
2023-12-13
Payment Form
5
Payment Value
1162000
Preprinted Number
32024000172302
Subheadings
24
Tariff Base
1745367
Tariff Percentage
40.0
Tariff Subtotal
698000
Tariff Total
698000
User Type
23
Value Added Tax Base
2443367
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
464000
Value Added Tax Total
464000
Verification Number
7