Bill of Lading Number
4193305
Shipment Date
2023-11-03
Filing Date
2023-11-03
Consignee
Aquaimportaciones Sas
Consignee (Original Format)
AQUAIMPORTACIONES SAS.
AUT BOGOTA MEDELLIN KM 2 5 VIA PARCE
NIT ID (Original Format)
901266776
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
25
Shipper
Emaux Water Technology Co., Ltd.
Shipper (Original Format)
EMAUX WATER TECHNOLOGY CO., LTD
LONG ZHU INDUSTRIAL PARK, NAN LANG
Carrier (Original Format)
LOGISTICA 3T S A
Declarer
AGENCIA DE ADUANAS G5 S.A.S 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
China
Transport Method
Truck
Transport Document
SSZX23090001
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 XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XX XXXXXXXXXX XXXXXXX
Item Quantity
162.0
Item Quantity Unit
U
Gross Weight (kg)
167.28
Net Weight (kg)
150.56
Value of Goods, CIF (USD)
$1,690
Value of Goods, FOB (USD)
$1,611
Freight Cost
71.93
Freight Value
79.18
Insurance Cost
7.25
Total Tax Paid
1334000
Acceptance Date
2023-11-03
Acceptance Number
32023001635794
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
716435
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
1689.87
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
427219682
Document Type
R
Exchange Rate
4154.94
Flag Code
169
Identification Formula
32023001635794
Import Type
1
Incomex Office
3
Invoice Date
2023-08-30
Invoice Number
CI2308-141
Legal Representative Document
900536415.000000
Legal Representative Name
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
License Number
50164412.000000
Municipality
25214.0
Number Packages
878
Packaging Code
CT
Payment Date
2023-09-03
Payment Form
1
Payment Value
1334000
Preprinted Number
32023001635794
Subheadings
13
Tariff Base
7021308
User Type
23
Value Added Tax Base
7021308
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1334000
Value Added Tax Total
1334000
Verification Number
2
China
中文