Bill of Lading Number
4000119
Shipment Date
2022-12-14
Filing Date
2022-12-14
Consignee
Impomediaciones Rs Sas
Consignee (Original Format)
IMPOMEDIACIONES RS SAS
CL 152 B 58 C 50 IN 1 AP 204
NIT ID (Original Format)
901499410
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Chuanghang International Group Ltd.
Shipper (Original Format)
CHUANGHANG INTERNATIONAL GROUP LIMITED
FLAT/RM 1405A 14/F BUILDING 721
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS SERINCE S.A 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
Truck
Transport Document
222555731
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
8516100000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX XX XX XX XXXXXXXXXX XXXXXXXXXXX XXXX XX XXXXXXXX XXXXXXXXX XXXXX XXXXX XXXXXXX XXX XXXXXX
Item Quantity
600.0
Item Quantity Unit
U
Gross Weight (kg)
326.63
Net Weight (kg)
320.0
Value of Goods, CIF (USD)
$239
Value of Goods, FOB (USD)
$168
Freight Cost
59.86
Freight Value
70.8
Insurance Cost
0.84
Total Tax Paid
425000
Acceptance Date
2022-12-14
Acceptance Number
32022001785080
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
305006
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
238.8
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
403091451
Document Type
N
Exchange Rate
4825.83
Flag Code
169
Identification Formula
3.202200178508E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-24
Invoice Number
COL20221024
Legal Representative Document
800045556.000000
Legal Representative Name
AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
Municipality
11001.0
Number Packages
559
Other Costs
10.1
Packaging Code
CT
Payment Date
2022-10-27
Payment Form
5
Payment Value
425000
Preprinted Number
32022001785080
Subheadings
40
Tariff Base
1152408
Tariff Percentage
15.0
Tariff Subtotal
173000
Tariff Total
173000
User Type
23
Value Added Tax Base
1325408
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
252000
Value Added Tax Total
252000
Verification Number
2