Bill of Lading Number
4266348
Shipment Date
2024-02-28
Filing Date
2024-02-28
Consignee
Grupo Beon24 Sas
Consignee (Original Format)
GRUPO BEON24 SAS
CR 20 169 24 Y 28
NIT ID (Original Format)
901456671
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Dongguan Beon Trading Co., Ltd.
Shipper (Original Format)
DONGGUAN BEON TRADING CO.,LTD
RM 101 NO 10 FUYUAN 3RD LN XINCHENG
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
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
235-42945884
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6104420000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXXX XXXXXXX XXXX XX XXXX XXXXXXXXXXXXXX XXXXXX XXXXXX
Item Quantity
135.0
Item Quantity Unit
U
Gross Weight (kg)
15.6
Net Weight (kg)
14.51
Value of Goods, CIF (USD)
$589
Value of Goods, FOB (USD)
$338
Freight Cost
249.68
Freight Value
251.37
Insurance Cost
1.69
Total Tax Paid
1543000
Acceptance Date
2024-02-28
Acceptance Number
32024000283584
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
875132
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
588.87
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
433238747
Document Type
N
Exchange Rate
3935.64
Flag Code
215
Identification Formula
32024000283584.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-02
Invoice Number
20240202-16BAF
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2024-02-04
Payment Form
1
Payment Value
1543000
Preprinted Number
32024000283584
Subheadings
4
Tariff Base
2317580
Tariff Percentage
40.0
Tariff Subtotal
927000
Tariff Total
927000
User Type
23
Value Added Tax Base
3244580
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
616000
Value Added Tax Total
616000
Verification Number
7
China
中文