Bill of Lading Number
3837261
Shipment Date
2022-04-04
Filing Date
2022-04-04
Consignee
Ferreteria Luis Penagos Sas
Consignee (Original Format)
FERRETERIA LUIS PENAGOS SAS
CL 17 28 47
NIT ID (Original Format)
830037039
Consignee Verification Number (Original Format)
8
Consignee Class
01
Consignee Province
11
Shipper
Best Tools Co. Pte., Ltd.
Shipper (Original Format)
BEST TOOLS CO., PTE. LTD.
60 PAYA LEBAR ROAD, #11-01 PAYA LEB
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS FEDEGAL S.A.S NIVEL II
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Singapore
Transport Method
Truck
Transport Document
CNSHA0001133931
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8467290000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXX XXXXXXXXX XXXXXXXXXX XX XXXXX XX XXXXXX XXXXXX XXXXX XXXX
Item Quantity
2472.0
Item Quantity Unit
U
Gross Weight (kg)
8232.87
Net Weight (kg)
7409.58
Value of Goods, CIF (USD)
$65,303
Value of Goods, FOB (USD)
$60,739
Freight Cost
4490.65
Freight Value
4563.54
Insurance Cost
72.89
Total Tax Paid
46603000
Acceptance Date
2022-04-04
Acceptance Number
32022000447737
Bank Branch ID
589
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
56197
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
65302.54
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
384646135
Document Type
N
Exchange Rate
3756.03
Flag Code
169
Identification Formula
3.2022000447737E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-28
Invoice Number
SZTT-22-0112
Legal Representative Document
890309238.000000
Legal Representative Name
AGENCIA DE ADUANAS FEDEGAL S.A.S NIVEL II
Municipality
11001.0
Number Packages
1828
Packaging Code
PK
Payment Date
2022-02-13
Payment Form
1
Payment Value
46603000
Preprinted Number
32022000447737
Subheadings
27
Tariff Base
245278299
Total Paid
46603000
User Type
23
Value Added Tax Base
245278299
Value Added Tax Paid
46603000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
46603000
Value Added Tax Total
46603000
Verification Number
9
Singapore
中文