Bill of Lading Number
4096406
Shipment Date
2023-05-31
Filing Date
2023-05-31
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 S.A.
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
Transport Document
025D570465
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
2275.0
Item Quantity Unit
U
Gross Weight (kg)
20070.0
Net Weight (kg)
19067.0
Value of Goods, CIF (USD)
$15,762
Value of Goods, FOB (USD)
$14,446
Freight Cost
1244.0
Freight Value
1316.23
Insurance Cost
72.23
Total Tax Paid
25969000
Acceptance Date
2023-05-31
Acceptance Number
32023000735867
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
505481
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
15762.48
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
412180123
Document Type
N
Exchange Rate
4470.83
Flag Code
169
Identification Formula
32023000735867.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-10
Invoice Number
OW22019
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
2275
Packaging Code
CT
Payment Date
2023-04-12
Payment Form
1
Payment Value
25969000
Preprinted Number
32023000735867
Subheadings
1
Tariff Base
70471368
Tariff Percentage
15.0
Tariff Subtotal
10571000
Tariff Total
10571000
User Type
23
Value Added Tax Base
81042368
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15398000
Value Added Tax Total
15398000
Verification Number
6
Taiwan, China
中文