Bill of Lading Number
3705310
Filing Date
2021-08-25
Shipment Date
2021-08-25
Consignee
Focus Trading S.A.S
Consignee (Original Format)
FOCUS TRADING S.A.S
CL 21 59 27 AP 301
NIT ID (Original Format)
901095043
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Ningbo Haishu Changping Trading Co., Ltd.
Shipper (Original Format)
NINGBO HAISHU CHANGPING TRADING CO., LTD
NO.39 LANE 158, SOUTH SECTION OF HU
Carrier (Original Format)
EMPRESARIALES S A S
Declarer
AGENCIA DE ADUANAS FENIX SAS. 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
HBOL39898
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9503009990
Goods Shipped
XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXX XXXXX XXX
Item Quantity
4270.0
Item Quantity Unit
U
Gross Weight (kg)
1354.43
Net Weight (kg)
1218.98
Value of Goods, CIF (USD)
$4,535
Value of Goods, FOB (USD)
$2,413
Freight Cost
2116.66
Freight Value
2121.49
Insurance Cost
4.83
Total Tax Paid
6478000
Acceptance Date
2021-08-25
Acceptance Number
32021000975966
Annual License
2021
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
736480
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
4534.71
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
370578315
Document Type
R
Exchange Rate
3876.08
Flag Code
169
Identification Formula
3.2021000975966E13
Import Type
1
Incomex Office
3
Invoice Date
2021-06-11
Invoice Number
JAJ2021-1
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
License Number
50114711.000000
Municipality
5266.0
Number Packages
366
Packaging Code
CS
Payment Date
2021-07-24
Payment Form
1
Payment Value
6478000
Preprinted Number
32021000975966
Subheadings
11
Tariff Base
17576899
Tariff Percentage
15.0
Tariff Subtotal
2637000
Tariff Total
2637000
User Type
23
Value Added Tax Base
20213899
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3841000
Value Added Tax Total
3841000
Verification Number
6