Bill of Lading Number
4276122
Shipment Date
2024-03-14
Filing Date
2024-03-14
Consignee
Tropical De Colombia S.A.S.
Consignee (Original Format)
TROPICAL DE COLOMBIA S.A.S.
BG 27 85 111 PAR PORTOS SABANA 8
NIT ID (Original Format)
900337711
Consignee Class
02
Consignee Province
11
Shipper
Beijing Soonercleaning Technology Co., Ltd.
Shipper (Original Format)
BEIJING SOONERCLEANING TECHNOLOGY CO., LTD
RM 31006, TOWER C. GALAXY SOHO DONG
Carrier (Original Format)
EMPRESA COLOMBIANA DE LOGISTICA SAS
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. 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
HBLWCIMM240026
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5603129000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX XXXXXX XXXXXX XXXXXXXXXX
Item Quantity
186372.0
Item Quantity Unit
M2
Gross Weight (kg)
8650.0
Net Weight (kg)
8519.6
Value of Goods, CIF (USD)
$15,591
Value of Goods, FOB (USD)
$13,546
Freight Cost
2020.14
Freight Value
2044.7
Insurance Cost
24.56
Total Tax Paid
18889000
Acceptance Date
2024-03-14
Acceptance Number
32024000358836
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
897063
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
15590.87
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
434098941
Document Type
R
Exchange Rate
3920.79
Flag Code
169
Identification Formula
32024000358836.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-12-04
Invoice Number
23W1198
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
License Number
50018932.000000
Municipality
11001.0
Number Packages
39
Packaging Code
RO
Payment Date
2023-12-09
Payment Form
8
Payment Value
18889000
Preprinted Number
32024000358836
Subheadings
1
Tariff Base
61128527
Tariff Percentage
10.0
Tariff Subtotal
6113000
Tariff Total
6113000
User Type
23
Value Added Tax Base
67241527
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12776000
Value Added Tax Total
12776000
Verification Number
1
中文
China
