Bill of Lading Number
4006729
Shipment Date
2022-12-26
Filing Date
2022-12-26
Consignee
Favimedica Limitada
Consignee (Original Format)
FAVIMEDICA LIMITADA
CL 23 D 75 49
NIT ID (Original Format)
830029068
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Amber Electronics
Shipper (Original Format)
AMBER ELECTRONICS
ROOM E56, 2F, BLOCK C, SHEN FANG BU
Carrier (Original Format)
EMPRESA COLOMBIANA DE LOGISTICA SAS
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA 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
ESL22110152
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
8214100000
Goods Shipped
XXXXXXXXXXX X XX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX XX XXXXX XX XXXXXXXX XXXXXXXXX
Item Quantity
150000.0
Item Quantity Unit
U
Gross Weight (kg)
570.0
Net Weight (kg)
530.0
Value of Goods, CIF (USD)
$1,414
Value of Goods, FOB (USD)
$1,155
Freight Cost
255.13
Freight Value
258.78
Insurance Cost
3.65
Total Tax Paid
2080000
Acceptance Date
2022-12-26
Acceptance Number
32022001847648
Bank Branch ID
346
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
13311
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
1413.78
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
25
Document Identifier
403609757
Document Type
N
Exchange Rate
4760.61
Flag Code
169
Identification Formula
3.2022001847648E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-27
Invoice Number
SMCO-PI-2658.1
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
1093
Packaging Code
CT
Payment Date
2022-11-07
Payment Form
8
Payment Value
2080000
Preprinted Number
32022001847648
Subheadings
3
Tariff Base
6730455
Tariff Paid
673000
Tariff Percentage
10.0
Tariff Subtotal
673000
Tariff Total
673000
Total Paid
2080000
User Type
23
Value Added Tax Base
7403455
Value Added Tax Paid
1407000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1407000
Value Added Tax Total
1407000
Verification Number
3