Bill of Lading Number
4081079
Shipment Date
2023-05-16
Filing Date
2023-05-16
Consignee
Trading De Colombia Sas En Reorganizacion
Consignee (Original Format)
TRADING DE COLOMBIA SAS. EN REORGANIZACION
CR 13 17 40 CENTRO
NIT ID (Original Format)
832009879
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Fastwin
Shipper (Original Format)
FASTWIN GROUP CO, LIMITED
ROOM 1006-1008 HENGYE BUILD, YINZHO
Carrier (Original Format)
EMPRESA COLOMBIANA DE LOGISTICA SAS
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR 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
NBHQF23030034
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708502100
Goods Shipped
XXX XXXXX XXXX XXXXXXX XXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXXXX XXXX XXXXXXXXXXX XXX XXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
210.47
Net Weight (kg)
189.42
Value of Goods, CIF (USD)
$1,317
Value of Goods, FOB (USD)
$1,298
Freight Cost
17.4
Freight Value
18.7
Insurance Cost
1.3
Total Tax Paid
1155000
Acceptance Date
2023-05-16
Acceptance Number
32023000662147
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
361188
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
1317.04
Declaration Type
2
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
411474792
Document Type
N
Economic Activity
5030
Exchange Rate
4616.58
Flag Code
169
Identification Formula
32023000662147.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-17
Invoice Number
AG23AR001A
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
270
Packaging Code
PK
Payment Date
2023-03-21
Payment Form
1
Payment Value
1155000
Preprinted Number
32023000662147
Subheadings
28
Tariff Base
6080221
User Type
23
Value Added Tax Base
6080221
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1155000
Value Added Tax Total
1155000
Verification Number
2