Bill of Lading Number
575013660799
Shipment Date
2023-08-23
Filing Date
2023-08-23
Consignee
T Rex Limitada
Consignee (Original Format)
T REX LIMITADA
CL 12 10 13 LC 311
NIT ID (Original Format)
830132597
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Fly Dragon Tatto Supplies
Shipper (Original Format)
FLYDRAGON TATTOO SUPPLIES CO. LIMITED
188# CHOUFO ROAD FOTANG TOWN, YIWU
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
78Y373CWZFC
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8424200000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXX
Item Quantity
75.0
Item Quantity Unit
U
Gross Weight (kg)
42.98
Net Weight (kg)
38.68
Value of Goods, CIF (USD)
$3,899
Value of Goods, FOB (USD)
$3,415
Freight Cost
466.7
Freight Value
483.78
Insurance Cost
17.08
Total Tax Paid
3033000
Acceptance Date
2023-08-23
Acceptance Number
32023001150516
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
613896
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3898.78
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
418706059
Document Type
N
Exchange Rate
4093.96
Flag Code
169
Identification Formula
32023001150516.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-04
Invoice Number
FLY230804SRS
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2023-08-11
Payment Form
8
Payment Value
3033000
Preprinted Number
32023001150516
Subheadings
2
Tariff Base
15961449
User Type
23
Value Added Tax Base
15961449
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3033000
Value Added Tax Total
3033000
Verification Number
1
China
中文