Bill of Lading Number
4198109
Shipment Date
2023-11-10
Filing Date
2023-11-10
Consignee
Jfd Mobile Parts S.A.S.
Consignee (Original Format)
JFD MOBILE PARTS S.A.S.
CL 39 D 24 54 58 BRR EMPORIO
NIT ID (Original Format)
900584176
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
50
Shipper
Febor Technology Co., Ltd.
Shipper (Original Format)
FEBOR TECHNOLOGY CO LIMITED
UNIT 826,8/F OCEAN CTR HARBOUR CITY
Carrier (Original Format)
COMPAnIA NACIONAL DE CARGA CONALCA S A S
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
EGLV149305802381
Industry - GICS
[#<GicsCode id: 33, gics_code: "25101020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Tires & Rubber">]
HS Code
4011500000
Goods Shipped
XXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
3.78
Net Weight (kg)
3.72
Value of Goods, CIF (USD)
$7
Value of Goods, FOB (USD)
$6
Freight Cost
1.8
Freight Value
1.81
Insurance Cost
0.01
Total Tax Paid
6000
Acceptance Date
2023-11-10
Acceptance Number
32023001678376
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
724523
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
7.31
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
427654975
Document Type
N
Exchange Rate
4047.11
Flag Code
169
Identification Formula
32023001678376
Import Type
1
Incomex Office
99
Invoice Date
2023-09-21
Invoice Number
2023092
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
50001.0
Number Packages
1116
Packaging Code
PK
Payment Date
2023-09-25
Payment Form
1
Payment Value
6000
Preprinted Number
32023001678376
Subheadings
8
Tariff Base
29584
User Type
23
Value Added Tax Base
29584
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6000
Value Added Tax Total
6000
Verification Number
6