Bill of Lading Number
4082252
Shipment Date
2023-06-14
Filing Date
2023-06-14
Consignee
Eglo Colombia Iluminacion S.A.S.
Consignee (Original Format)
EGLO COLOMBIA ILUMINACION S.A.S.
AUT NORTE KM 19 COSTADO ORIENTAL LT 30
NIT ID (Original Format)
900947778
Consignee Class
02
Consignee Province
25
Shipper
Eglo Hong Kong Lighting Ltd.
Shipper (Original Format)
EGLO HONG KONG LIGHTING LTD
ROOM 1803, 18/F, MULTIFIELD CENTRE,
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
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
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9405119000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX X XXXXXXXXXXXXXXXX XXXXXXX XXXXXXX XX XXXXXXXXX XXXXXXX XX XXXXXXXXXXX XXXXXX
Item Quantity
702.0
Item Quantity Unit
U
Gross Weight (kg)
1047.97
Net Weight (kg)
943.17
Value of Goods, CIF (USD)
$15,471
Value of Goods, FOB (USD)
$15,054
Freight Cost
388.75
Freight Value
417.35
Insurance Cost
28.6
Total Tax Paid
13570000
Acceptance Date
2023-05-08
Acceptance Number
32023000620440
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
521279
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
15470.94
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
25
Document Identifier
412916806
Document Type
R
Exchange Rate
4616.58
Flag Code
169
Identification Formula
32023000620440.000000
Import Type
1
Incomex Office
3
Invoice Date
2022-11-16
Invoice Number
EGLO-1188723-E
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
License Number
50066661.000000
Municipality
25175.0
Number Packages
494
Packaging Code
CS
Payment Date
2022-11-21
Payment Form
1
Payment Value
13570000
Preprinted Number
32023000620440
Subheadings
4
Tariff Base
71422832
User Type
23
Value Added Tax Base
71422832
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13570000
Value Added Tax Total
13570000
Verification Number
1