Bill of Lading Number
575013633159
Shipment Date
2023-08-16
Filing Date
2023-08-16
Consignee
Quality Tecnology Sas
Consignee (Original Format)
QUALITY TECNOLOGY SAS
CL 13 15 61 P 5 OF 501
NIT ID (Original Format)
900889710
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
As Good As Gold Group Co., Ltd.
Shipper (Original Format)
AS GOOD AS GOLD GROUP CO.,LIMITED
RM1202 12/F TUNG CHUN COMM CTR 438-
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SIGLO 21 S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
729-48452961
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXX XXX XX XXXX XXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXXXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXX
Item Quantity
22.0
Item Quantity Unit
U
Gross Weight (kg)
1.16
Net Weight (kg)
1.05
Value of Goods, CIF (USD)
$24
Value of Goods, FOB (USD)
$22
Freight Cost
1.56
Freight Value
1.67
Insurance Cost
0.11
Total Tax Paid
28000
Acceptance Date
2023-08-16
Acceptance Number
32023001118035
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
606165
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
23.67
Declaration Type
1
Declarer Verification Number
2
Deposit Code
26954
Destination Providence
11
Document Identifier
417432379
Document Type
N
Exchange Rate
3955.23
Flag Code
169
Identification Formula
32023001118035.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-26
Invoice Number
20230726001
Legal Representative Document
900335057.000000
Legal Representative Name
AGENCIA DE ADUANAS SIGLO 21 S.A.S NIVEL 2
Municipality
11001.0
Number Packages
15
Packaging Code
PK
Payment Date
2023-07-31
Payment Form
3
Payment Value
28000
Preprinted Number
32023001118035
Subheadings
3
Tariff Base
93620
Tariff Percentage
10.0
Tariff Subtotal
9000
Tariff Total
9000
User Type
23
Value Added Tax Base
102620
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19000
Value Added Tax Total
19000
Verification Number
7