Bill of Lading Number
138
Shipment Date
2022-07-25
Filing Date
2022-07-25
Consignee
Comercializadora Calauz S.A.S
Consignee (Original Format)
COMERCIALIZADORA CALAUZ S.A.S
CR 80 B 24 A 40 OF 202
NIT ID (Original Format)
901242378
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Yiwu Kaitian Imp. & Exp. Co . Ltd.
Shipper (Original Format)
YIWU KAITIAN IMPORT & EXPORT CO., LIMITED
THIRD FLOOOR, SHENZHOU ROAD, HOUZHA
Carrier (Original Format)
COLTANQUES S.A.S.
Declarer
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL LTDA 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
ASOC22050001A
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3921130000
Goods Shipped
XXX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXX XX XXXX XXXX
Item Quantity
21276.0
Item Quantity Unit
KG
Gross Weight (kg)
23640.0
Net Weight (kg)
21276.0
Value of Goods, CIF (USD)
$15,954
Value of Goods, FOB (USD)
$13,401
Freight Cost
2500.0
Freight Value
2553.6
Insurance Cost
53.6
Total Tax Paid
13369000
Acceptance Date
2022-07-25
Acceptance Number
32022001015053
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
115044
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
15954.3
Declaration Type
1
Declarer Verification Number
1
Deposit Code
939
Destination Providence
11
Document Identifier
390838618
Document Type
N
Exchange Rate
4410.14
Flag Code
169
Identification Formula
3.2022001015053E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-03
Invoice Number
YKIE24647
Legal Representative Document
860053082.000000
Legal Representative Name
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL LTDA NIVEL 2
Municipality
11001.0
Number Packages
778
Packaging Code
RO
Payment Date
2022-05-11
Payment Form
1
Payment Value
13369000
Preprinted Number
32022001015053
Subheadings
1
Tariff Base
70360697
User Type
23
Value Added Tax Base
70360697
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13369000
Value Added Tax Total
13369000
Verification Number
7
Colombia
中文