Bill of Lading Number
4276709
Shipment Date
2024-03-14
Filing Date
2024-03-14
Consignee
Impomediaciones Rs Sas
Consignee (Original Format)
IMPOMEDIACIONES RS SAS
CL 18 A 78 35 TO 5 AP 1219
NIT ID (Original Format)
901499410
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Dengta Imp. & Exp. Co., Ltd.
Shipper (Original Format)
DENGTA IMPORT AND EXPORT CO LIMITED
RM201 UNIT 1 NO131 QINGXI ZONE YIWU
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
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
9612730901
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923302000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXXXX XX XXXX XX XXXX XXXXXXXXX XXXX
Item Quantity
2000.0
Item Quantity Unit
U
Gross Weight (kg)
55.6
Net Weight (kg)
50.04
Value of Goods, CIF (USD)
$2,964
Value of Goods, FOB (USD)
$400
Freight Cost
2562.07
Freight Value
2564.07
Insurance Cost
2.0
Total Tax Paid
3591000
Acceptance Date
2024-03-14
Acceptance Number
32024000357069
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
896519
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
2964.07
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
434098342
Document Type
N
Exchange Rate
3920.79
Flag Code
249
Identification Formula
32024000357069.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-21
Invoice Number
JY20240221
Legal Representative Document
800045556.000000
Legal Representative Name
AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
CT
Payment Date
2024-03-04
Payment Form
8
Payment Value
3591000
Preprinted Number
32024000357069
Subheadings
1
Tariff Base
11621496
Tariff Percentage
10.0
Tariff Subtotal
1162000
Tariff Total
1162000
User Type
23
Value Added Tax Base
12783496
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2429000
Value Added Tax Total
2429000
Verification Number
3
China
中文