Bill of Lading Number
4214525
Shipment Date
2023-12-05
Filing Date
2023-12-05
Consignee
Ishajon S.A.S
Consignee (Original Format)
ISHAJON S.A.S
CL 18 42 15
NIT ID (Original Format)
900328924
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Ishajon S.A.S
Consignee Domestic HQ
Ishajon S.A.S
Shipper
Dongguan Zhongyan Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
DONGGUAN ZHONGYAN IMPORT AND EXPORT CO.,LTD
ROOM 901,9/F,BUILDING B,GLOBAL TRAD
Carrier (Original Format)
COLTANQUES S.A.S.
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS 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
CNFE230900463
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
6110209000
Goods Shipped
X X XX XX XXXXXXXX XXXXXX XXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXX XXX XXX XXXXXXXXXX XXXX XXXXXXXXX XXX
Item Quantity
6401.0
Item Quantity Unit
U
Gross Weight (kg)
2773.9
Net Weight (kg)
2661.4
Value of Goods, CIF (USD)
$42,964
Value of Goods, FOB (USD)
$42,454
Freight Cost
492.53
Freight Value
509.94
Insurance Cost
17.41
Total Tax Paid
115749000
Acceptance Date
2023-12-05
Acceptance Number
32023001805665
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
757277
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
42963.78
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
113713552
Document Type
N
Exchange Rate
4045.22
Flag Code
169
Identification Formula
32023001805665
Import Type
1
Incomex Office
99
Invoice Date
2023-09-14
Invoice Number
ZY20230914
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 SAS
Municipality
11001.0
Number Packages
395
Packaging Code
PK
Payment Date
2023-09-30
Payment Form
10
Payment Value
115749000
Preprinted Number
32023001805665
Subheadings
3
Tariff Base
173797942
Tariff Percentage
40.0
Tariff Subtotal
69519000
Tariff Total
69519000
User Type
23
Value Added Tax Base
243316942
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
46230000
Value Added Tax Total
46230000