Bill of Lading Number
3888674
Shipment Date
2022-06-21
Filing Date
2022-06-21
Consignee
Otavi S A
Consignee (Original Format)
OTAVI SAS
CR 17 166 75
NIT ID (Original Format)
900008215
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Chaozhou Haihong Ceramics
Shipper (Original Format)
CHAOZHOU HAIHONG CERAMICS MAKING CO.,LTD
TIANTOUHE DEVELOPMENT ZONE,FENGXI,
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO 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
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
6911100000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXXXXXX X XXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXX XXXXX XXXXXXXXXXXX XXX XXXXXXXXXXXXXXXX XXX XX
Item Quantity
56404.0
Item Quantity Unit
U
Gross Weight (kg)
10162.6
Net Weight (kg)
8549.0
Value of Goods, CIF (USD)
$38,422
Value of Goods, FOB (USD)
$30,888
Freight Cost
7466.79
Freight Value
7534.87
Insurance Cost
68.08
Total Tax Paid
55391000
Acceptance Date
2022-06-21
Acceptance Number
32022000847015
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
75969
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
38422.43
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
388959203
Document Type
R
Exchange Rate
3912.15
Flag Code
169
Identification Formula
3.2022000847015E13
Import Type
1
Incomex Office
3
Invoice Date
2022-04-15
Invoice Number
HHL22145
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
License Number
50092349.000000
Municipality
11001.0
Number Packages
762
Packaging Code
YY
Payment Date
2022-04-21
Payment Form
10
Payment Value
55391000
Preprinted Number
32022000847015
Subheadings
4
Tariff Base
150314310
Tariff Percentage
15.0
Tariff Subtotal
22547000
Tariff Total
22547000
User Type
23
Value Added Tax Base
172861310
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
32844000
Value Added Tax Total
32844000
Verification Number
1