Bill of Lading Number
4043547
Shipment Date
2023-03-10
Filing Date
2023-03-10
Consignee
Hidrospot S A S
Consignee (Original Format)
HIDROSPOT S A S
AV CL 72 7 64 OF 501
NIT ID (Original Format)
900278155
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Champ Design Co., Ltd.
Shipper (Original Format)
CHAMP DESIGN CO.,LTD.
12TaYeh Street Da Liao Distr. Kaohs
Carrier (Original Format)
TRANSPORTES SARVI SAS
Declarer
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Taiwan, China
Transport Method
Truck
Transport Document
KKHBUN2290005
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917400000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXX XXXX XXXXXX XXXXXXX X
Item Quantity
38.58
Item Quantity Unit
KG
Gross Weight (kg)
54.15
Net Weight (kg)
38.58
Value of Goods, CIF (USD)
$456
Value of Goods, FOB (USD)
$364
Freight Cost
90.89
Freight Value
92.56
Insurance Cost
1.67
Total Tax Paid
684000
Acceptance Date
2023-03-03
Acceptance Number
32023000296196
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
405838
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
456.09
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
407910310
Document Type
N
Exchange Rate
4853.9
Flag Code
169
Identification Formula
32023000296196.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-09-15
Invoice Number
WLC-09082022
Legal Representative Document
800248322.000000
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
CS
Payment Date
2022-10-01
Payment Form
10
Payment Value
684000
Preprinted Number
32023000296196
Subheadings
10
Tariff Base
2213815
Tariff Percentage
10.0
Tariff Subtotal
221000
Tariff Total
221000
User Type
23
Value Added Tax Base
2434815
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
463000
Value Added Tax Total
463000
Verification Number
2