Bill of Lading Number
575013707720
Shipment Date
2023-09-19
Filing Date
2023-09-19
Consignee
Marquetingnet Sas
Consignee (Original Format)
MARQUETINGNET SAS
KM 3 PUNTO 5 VIA SIBERIA TERMINAL DE CA
NIT ID (Original Format)
900104907
Consignee Verification Number (Original Format)
7
Consignee Class
01
Consignee Province
25
Shipper
Chengdu Seamaty Technology.Co
Shipper (Original Format)
CHENGDU SEAMATY TECHNOLOGY CO., LTD
NO.333 HEZUO ROAD, HI-TECH WEST ZON
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
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
Air
Transport Document
235-36485536
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
3822190000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXX XXXXX XXXXXXXXX XXXXXXX X XXXXXXXXX XX XXX
Item Quantity
114.0
Item Quantity Unit
KG
Gross Weight (kg)
123.0
Net Weight (kg)
114.0
Value of Goods, CIF (USD)
$14,115
Value of Goods, FOB (USD)
$12,260
Freight Cost
1836.39
Freight Value
1854.78
Insurance Cost
18.39
Acceptance Date
2023-09-19
Acceptance Number
32023001329360
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
688917
Customs Agent
30
Customs Code
C134
Customs Declaration
3
Customs Value
14114.78
Declaration Type
1
Deposit Code
25290
Destination Providence
25
Document Identifier
423176837
Document Type
N
Exchange Rate
3926.59
Flag Code
827
Identification Formula
32023001329360.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-30
Invoice Number
20230824201
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
25214.0
Number Packages
19
Packaging Code
YY
Payment Date
2023-09-03
Payment Form
8
Preprinted Number
32023001329360
Subheadings
1
Tariff Base
55422954
User Type
23
Value Added Tax Base
55422954
Verification Number
1