Bill of Lading Number
4423129
Shipment Date
2024-11-13
Filing Date
2024-11-13
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
ZIMUSHH31488541
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 XXXXXXX
Item Quantity
27485.4
Item Quantity Unit
KG
Gross Weight (kg)
28720.0
Net Weight (kg)
27485.4
Value of Goods, CIF (USD)
$21,836
Value of Goods, FOB (USD)
$19,240
Freight Cost
2500.0
Freight Value
2596.2
Insurance Cost
96.2
Total Tax Paid
18025000
Acceptance Date
2024-11-13
Acceptance Number
32024001580974
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
230017
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
21835.98
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
446998754
Document Type
N
Exchange Rate
4344.55
Flag Code
169
Identification Formula
32024001580974.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-08
Invoice Number
SY2024100801
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
76001.0
Number Packages
594
Packaging Code
RO
Payment Date
2024-10-15
Payment Form
5
Payment Value
18025000
Preprinted Number
32024001580974
Subheadings
1
Tariff Base
94867507
User Type
23
Value Added Tax Base
94867507
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18025000
Value Added Tax Total
18025000
Verification Number
3