Bill of Lading Number
4262589
Shipment Date
2024-02-21
Filing Date
2024-02-21
Consignee
Trendy Shop Bta Sas
Consignee (Original Format)
TRENDY SHOP BTA SAS
AV CR 40 20 A 18
NIT ID (Original Format)
901374981
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Fashion Imp. & Exp. . Trading Ltd.
Shipper (Original Format)
FASHION IMPORT AND EXPORT TRADING LIMITED
ROOM 303, FUTIANSANQU, YIWU, CHINA
Carrier (Original Format)
TANQUES Y CAMIONES S.A. - T&C S.A.
Declarer
AGENCIA DE ADUANAS ARNEL 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
China
Transport Method
Truck
Transport Document
EGLV143360421998
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3304100000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXXXXXXXXX
Item Quantity
629.79
Item Quantity Unit
KG
Gross Weight (kg)
699.77
Net Weight (kg)
629.79
Value of Goods, CIF (USD)
$8,384
Value of Goods, FOB (USD)
$8,171
Freight Cost
161.62
Freight Value
213.68
Insurance Cost
32.68
Total Tax Paid
12080000
Acceptance Date
2024-02-21
Acceptance Number
32024000248919
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
864652
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
8384.41
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
433416144
Document Type
R
Exchange Rate
3909.89
Flag Code
169
Identification Formula
32024000248919.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-01-15
Invoice Number
TRENDY 23-30
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL SAS NIVEL 2
License Number
50028840.000000
Municipality
11001.0
Number Packages
1271
Other Costs
19.38
Packaging Code
CT
Payment Date
2024-01-17
Payment Form
1
Payment Value
12080000
Preprinted Number
32024000248919
Subheadings
5
Tariff Base
32782121
Tariff Percentage
15.0
Tariff Subtotal
4917000
Tariff Total
4917000
User Type
23
Value Added Tax Base
37699121
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7163000
Value Added Tax Total
7163000
Verification Number
8
China
中文