Bill of Lading Number
4147804
Shipment Date
2023-08-29
Filing Date
2023-08-29
Consignee
Uyusa Colombia S A S
Consignee (Original Format)
UYUSA COLOMBIA S A S
CR 22 16 34
NIT ID (Original Format)
900934960
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Aquastrong (Shanghai) International Trading Co., Ltd.
Shipper (Original Format)
AQUASTRONG (SHANGHAI) INTERNATIONAL TRADING CO LTD
RM 133 BUILDING 5 (SOUTH) No, 3131
Carrier (Original Format)
TRANSPORTES R G S.A.
Declarer
ESPECIAL QUALITY LOGISTIC SOCIEDAD POR ACCIONES SIMPLIFICADA
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
273166175
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
9608100000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XX XX XXXX XXX XXXXX XXXXXXXXXXXXXXXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
8.99
Net Weight (kg)
8.5
Value of Goods, CIF (USD)
$253
Value of Goods, FOB (USD)
$234
Freight Cost
16.16
Freight Value
19.13
Insurance Cost
2.97
Total Tax Paid
381000
Acceptance Date
2023-08-28
Acceptance Number
32023001182217
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
195127
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
253.13
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
419397081
Document Type
N
Exchange Rate
4076.9
Flag Code
169
Identification Formula
32023001182217.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-29
Invoice Number
WJ230418-2
Legal Representative Document
900161973.000000
Legal Representative Name
ESPECIAL QUALITY LOGISTIC SOCIEDAD POR ACCIONES SIMPLIFICADA
Municipality
11001.0
Number Packages
1167
Packaging Code
YY
Payment Date
2023-07-09
Payment Form
8
Payment Value
381000
Preprinted Number
32023001182217
Subheadings
33
Tariff Base
1031986
Tariff Paid
155000
Tariff Percentage
15.0
Tariff Subtotal
155000
Tariff Total
155000
Total Paid
381000
User Type
23
Value Added Tax Base
1186986
Value Added Tax Paid
226000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
226000
Value Added Tax Total
226000
Verification Number
6