Bill of Lading Number
4518924
Shipment Date
2025-04-24
Filing Date
2025-04-24
Consignee
Strong Commerce S.A.S.
Consignee (Original Format)
STRONG COMMERCE S.A.S.
CR 85 B 18 74 OF 101
NIT ID (Original Format)
901781493
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Shipper
Double Sources Ltd.
Shipper (Original Format)
DOUBLE SOURCES LIMITED
ROOM 506, HAO ZHAO NIAN, 22-26 AUST
Carrier (Original Format)
OPERADORES LOGISTICOS DE CARGA S.A. OPL CARGA
Declarer
INTERLACE AGENCIA DE ADUANAS 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
Hong Kong, China
Transport Method
Truck
Transport Document
SNEF2503010A
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3920309000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XXX XXXXXX XXXX XXXXXX
Item Quantity
27319.7
Item Quantity Unit
KG
Gross Weight (kg)
28570.0
Net Weight (kg)
27319.7
Value of Goods, CIF (USD)
$21,719
Value of Goods, FOB (USD)
$19,124
Freight Cost
2500.0
Freight Value
2595.62
Insurance Cost
95.62
Total Tax Paid
17868000
Acceptance Date
2025-04-24
Acceptance Number
32025000858617
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
456070
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
21719.41
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
453548640
Document Type
N
Exchange Rate
4329.9
Flag Code
170
Identification Formula
32025000858617
Import Type
1
Incomex Office
99
Invoice Date
2025-03-10
Invoice Number
CI250310
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
76001.0
Number Packages
599
Packaging Code
RO
Payment Date
2025-03-13
Payment Form
5
Payment Value
17868000
Preprinted Number
32025000858617
Subheadings
1
Tariff Base
94042873
User Type
23
Value Added Tax Base
94042873
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17868000
Value Added Tax Total
17868000
Verification Number
5