Bill of Lading Number
4169223
Shipment Date
2023-09-26
Filing Date
2023-09-26
Consignee
Ortizo S.A.
Consignee (Original Format)
ORTIZO S.A.S
CR 7 56 A 54
NIT ID (Original Format)
890206354
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Cor Tek Corporation
Shipper (Original Format)
COR-TEK CORPORATION
59,HWAGOK-RO,61GIL,GANGSEO-GU (DUNG
Carrier (Original Format)
CARGA MASIVA S.A.S.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA 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
South Korea
Transport Method
Truck
Transport Document
CNLE230600030
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9202900000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXX XXXXXXX XX XXXXXXXXXXXX XXXX XXXXXXX XXX XXX XXX XXXXX XXXX
Item Quantity
126.0
Item Quantity Unit
U
Gross Weight (kg)
454.0
Net Weight (kg)
332.0
Value of Goods, CIF (USD)
$19,506
Value of Goods, FOB (USD)
$18,903
Freight Cost
584.55
Freight Value
603.45
Insurance Cost
18.9
Total Tax Paid
23798000
Acceptance Date
2023-09-26
Acceptance Number
32023001372640
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
661720
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
19506.45
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
424036231
Document Type
N
Exchange Rate
3948.25
Flag Code
169
Identification Formula
32023001372640.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-20
Invoice Number
CTC2306237
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
11001.0
Number Packages
42
Packaging Code
CS
Payment Date
2023-06-30
Payment Form
10
Payment Value
23798000
Preprinted Number
32023001372640
Subheadings
1
Tariff Base
77016341
Tariff Percentage
10.0
Tariff Subtotal
7702000
Tariff Total
7702000
User Type
23
Value Added Tax Base
84718341
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16096000
Value Added Tax Total
16096000
Verification Number
9