Bill of Lading Number
4210421
Shipment Date
2023-11-29
Filing Date
2023-11-29
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
HBLWCIMM230749
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 XXXXXXXXXXXXXXXXX XXXXXX XXX XX XXXXXX XXXXXXXXX
Item Quantity
249984.0
Item Quantity Unit
M2
Gross Weight (kg)
10380.0
Net Weight (kg)
10192.9
Value of Goods, CIF (USD)
$18,755
Value of Goods, FOB (USD)
$16,411
Freight Cost
2312.54
Freight Value
2344.36
Insurance Cost
31.82
Total Tax Paid
23716000
Acceptance Date
2023-11-29
Acceptance Number
32023001775443
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
748756
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
18754.94
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
428667075
Document Type
R
Exchange Rate
4092.33
Flag Code
169
Identification Formula
32023001775443
Import Type
1
Incomex Office
3
Invoice Date
2023-06-21
Invoice Number
23W0557
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
License Number
50141436.000000
Municipality
11001.0
Number Packages
90
Packaging Code
RO
Payment Date
2023-07-01
Payment Form
8
Payment Value
23716000
Preprinted Number
32023001775443
Subheadings
1
Tariff Base
76751404
Tariff Percentage
10.0
Tariff Subtotal
7675000
Tariff Total
7675000
User Type
23
Value Added Tax Base
84426404
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16041000
Value Added Tax Total
16041000
Verification Number
9
中文
China
