Bill of Lading Number
3977067
Shipment Date
2022-11-17
Filing Date
2022-11-17
Consignee
Bull Co. Sas
Consignee (Original Format)
BULL COMPANY SAS
CR 13 A 12 58 P 1
NIT ID (Original Format)
901371270
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Mingkai Corporation Ltd.
Shipper (Original Format)
MINGKAI CORPORATION LIMITED
CRT 29-31 CHEUNG LEE ST CHAI WAN HO
Carrier (Original Format)
COMPAnIA NACIONAL DE CARGA CONALCA S A S
Declarer
INTERLACE AGENCIA DE ADUANAS SAS 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
YMLUC232099935
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9505900000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXXXXX XXX XXXXXXX XX XXXXX XXXXXXXX XX XX
Item Quantity
106116.0
Item Quantity Unit
U
Gross Weight (kg)
5551.68
Net Weight (kg)
5046.97
Value of Goods, CIF (USD)
$5,063
Value of Goods, FOB (USD)
$3,907
Freight Cost
1136.11
Freight Value
1155.64
Insurance Cost
19.53
Total Tax Paid
8966000
Acceptance Date
2022-11-16
Acceptance Number
32022001626756
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
267160
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
5062.63
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
401549120
Document Type
R
Exchange Rate
4806.07
Flag Code
169
Identification Formula
3.2022001626756E13
Import Type
1
Incomex Office
3
Invoice Date
2022-09-09
Invoice Number
MKL-22-360
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
License Number
50177083.000000
Municipality
11001.0
Number Packages
829
Packaging Code
CT
Payment Date
2022-09-24
Payment Form
1
Payment Value
8966000
Preprinted Number
32022001626756
Subheadings
13
Tariff Base
24331354
Tariff Percentage
15.0
Tariff Subtotal
3650000
Tariff Total
3650000
User Type
23
Value Added Tax Base
27981354
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5316000
Value Added Tax Total
5316000
Verification Number
5
Colombia
中文