Bill of Lading Number
4007735
Shipment Date
2023-01-04
Filing Date
2023-01-04
Consignee
Disenos D Como Ltda
Consignee (Original Format)
DISEnOS D COMO LTDA
CL 20 C 97 B 75 BRR FONTIBON
NIT ID (Original Format)
800155019
Consignee Verification Number (Original Format)
7
Consignee Class
01
Consignee Province
11
Shipper
Shengzhou Knt Sweater & Garment Co., Ltd.
Shipper (Original Format)
SHENGZHOU KNT SWEATER & GARMEN., LTD
EAST OF NO.616, JIANGJIABU NEW VILA
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
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
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5407690000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX
Item Quantity
1249.16
Item Quantity Unit
M2
Gross Weight (kg)
172.8
Net Weight (kg)
164.16
Value of Goods, CIF (USD)
$3,039
Value of Goods, FOB (USD)
$2,939
Freight Cost
90.0
Freight Value
100.29
Insurance Cost
10.29
Total Tax Paid
4471000
Acceptance Date
2022-12-27
Acceptance Number
32022001855518
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
329375
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
3039.49
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
403797880
Document Type
N
Exchange Rate
4760.61
Flag Code
169
Identification Formula
32022001855518
Import Type
1
Incomex Office
99
Invoice Date
2022-10-12
Invoice Number
ZP-22052 (7)
Legal Representative Document
901255510.000000
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2022-11-03
Payment Form
1
Payment Value
4471000
Preprinted Number
32022001855518
Subheadings
1
Tariff Base
14469826
Tariff Percentage
10.0
Tariff Subtotal
1447000
Tariff Total
1447000
User Type
23
Value Added Tax Base
15916826
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3024000
Value Added Tax Total
3024000
Verification Number
9
Colombia
中文