Bill of Lading Number
575014124362
Shipment Date
2024-02-07
Filing Date
2024-02-07
Consignee
Kopped S.A.S.
Consignee (Original Format)
KOPPED S.A.S.
CR 52 A 12 30
NIT ID (Original Format)
901287155
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Dong Yang Felipe Trading Co.
Shipper (Original Format)
DONGYANG FELIPE GROUP CO.,LIMITED
ROOM B-1216, WORLD CENTER,505# SHIM
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Air
Transport Document
72948435516
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3304910000
Goods Shipped
XX XXXXXXXXX X XXXXXX XXXXXXX XXX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX X
Item Quantity
89.84
Item Quantity Unit
KG
Gross Weight (kg)
99.82
Net Weight (kg)
89.84
Value of Goods, CIF (USD)
$2,117
Value of Goods, FOB (USD)
$1,417
Freight Cost
697.88
Freight Value
699.58
Insurance Cost
1.7
Total Tax Paid
3034000
Acceptance Date
2024-02-07
Acceptance Number
902024000021211
Annual License
2024
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
508444
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
2116.83
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
432321011
Document Type
R
Exchange Rate
3889.05
Flag Code
169
Identification Formula
90202400002121.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-01-17
Invoice Number
KOPPED-39
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
License Number
50017957.000000
Municipality
5001.0
Number Packages
278
Packaging Code
CT
Payment Date
2024-01-25
Payment Form
1
Payment Value
3034000
Preprinted Number
902024000021211
Subheadings
4
Tariff Base
8232458
Tariff Percentage
15.0
Tariff Subtotal
1235000
Tariff Total
1235000
User Type
23
Value Added Tax Base
9467458
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1799000
Value Added Tax Total
1799000
Verification Number
1
China
中文