Bill of Lading Number
575012791723
Shipment Date
2022-10-25
Filing Date
2022-10-25
Consignee
Diseño Studio Ltda
Consignee (Original Format)
DISEnO STUDIO S.A.S.
CL 135 A 53 B 39
NIT ID (Original Format)
800023388
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Shenzhen Yuantang Industrial Co., Ltd.
Shipper (Original Format)
Shenzhen Fuyang Industrial Limited
No.9 Zone 3,Henggang Street Longgan
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA 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
Air
Transport Document
8Y9356FHXMS
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
9608100000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXX XXXXXXX XX XXX XXXXXXXXXX XXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXX XXXX
Item Quantity
2000.0
Item Quantity Unit
U
Gross Weight (kg)
28.0
Net Weight (kg)
25.2
Value of Goods, CIF (USD)
$517
Value of Goods, FOB (USD)
$180
Freight Cost
320.0
Freight Value
336.81
Insurance Cost
0.9
Total Tax Paid
880000
Acceptance Date
2022-10-20
Acceptance Number
32022001488429
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
239417
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
516.81
Declaration Type
1
Deposit Code
4801
Destination Providence
11
Document Identifier
107066025
Document Type
N
Exchange Rate
4619.78
Flag Code
169
Identification Formula
3.2022001488429E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-29
Invoice Number
20210916
Legal Representative Document
860046228.000000
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
15.91
Packaging Code
CT
Payment Date
2022-09-30
Payment Form
10
Payment Value
880000
Preprinted Number
32022001488429
Subheadings
1
Tariff Base
2387549
Tariff Percentage
15.0
Tariff Subtotal
358000
Tariff Total
358000
Value Added Tax Base
2745549
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
522000
Value Added Tax Total
522000
Verification Number
3
Colombia
中文