Bill of Lading Number
4246308
Shipment Date
2024-01-29
Filing Date
2024-01-29
Consignee
Arhami Constructores S.A.S.
Consignee (Original Format)
ARHAMI CONSTRUCTORES S.A.S.
CR 9 B 134 A 35
NIT ID (Original Format)
901133108
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Fico Industrial Co., Ltd.
Shipper (Original Format)
FICO INDUSTRIAL CO., LTD
701#-1 T8 SMART CITY NO. 1
Carrier (Original Format)
COMPAnIA NACIONAL DE CARGA CONALCA S A S
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
LHKFSN-BVT231B04
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302109000
Goods Shipped
X XXX XXXX XXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXXXXX XX XXXX XX XX XXXXXX XXXXXXXXX XXXXXXX XX
Item Quantity
120.0
Item Quantity Unit
U
Gross Weight (kg)
64.14
Net Weight (kg)
60.93
Value of Goods, CIF (USD)
$220
Value of Goods, FOB (USD)
$204
Freight Cost
14.93
Freight Value
15.95
Insurance Cost
1.02
Total Tax Paid
216000
Acceptance Date
2024-01-29
Acceptance Number
32024000130037
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
830520
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
219.95
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
432054540
Document Type
N
Exchange Rate
3932.96
Flag Code
169
Identification Formula
32024000130037
Import Type
1
Incomex Office
99
Invoice Date
2023-11-23
Invoice Number
FC-23G044-AMIN
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
27
Packaging Code
CT
Payment Date
2023-12-04
Payment Form
1
Payment Value
216000
Preprinted Number
32024000130037
Subheadings
13
Tariff Base
865055
Tariff Percentage
5.0
Tariff Subtotal
43000
Tariff Total
43000
User Type
23
Value Added Tax Base
908055
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
173000
Value Added Tax Total
173000
Verification Number
8