Bill of Lading Number
4099970
Shipment Date
2023-06-07
Filing Date
2023-06-07
Consignee
Mobile Conexion S.A.S
Consignee (Original Format)
MOBILE CONEXION S.A.S
CL 34 45 B 03 P O R T A
NIT ID (Original Format)
901388847
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Dc International Co., Ltd.
Shipper (Original Format)
DC INTERNATIONAL CO., LTD
3F-1, NO. 30 ALLEY 18 LANE 478
Carrier (Original Format)
LOGISTICA TOTAL SAS
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Taiwan, 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
7323931000
Goods Shipped
X XXX XXX XXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXXXXX XX XXXX XX XX XXXXXX XXXXXXXXX XXXXXXXXXXX
Item Quantity
1889.0
Item Quantity Unit
U
Gross Weight (kg)
20000.0
Net Weight (kg)
19000.0
Value of Goods, CIF (USD)
$13,584
Value of Goods, FOB (USD)
$12,279
Freight Cost
1244.0
Freight Value
1305.4
Insurance Cost
61.4
Total Tax Paid
22078000
Acceptance Date
2023-06-07
Acceptance Number
32023000770655
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
514415
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
13583.9
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
412532813
Document Type
N
Exchange Rate
4410.49
Flag Code
169
Identification Formula
32023000770655.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-12
Invoice Number
OW22020
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
1889
Packaging Code
CT
Payment Date
2023-04-16
Payment Form
1
Payment Value
22078000
Preprinted Number
32023000770655
Subheadings
1
Tariff Base
59911655
Tariff Percentage
15.0
Tariff Subtotal
8987000
Tariff Total
8987000
User Type
23
Value Added Tax Base
68898655
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13091000
Value Added Tax Total
13091000
Verification Number
8