Bill of Lading Number
575013522493
Shipment Date
2023-07-19
Filing Date
2023-07-19
Consignee
Sociedad Industrial De Hongdesheng Colombia Ltda
Consignee (Original Format)
SOCIEDAD INDUSTRIAL DE HONGDESHENG COLOMBIA LTDA
CL 7 13 A 01
NIT ID (Original Format)
900300969
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Fujian Kehang Industrial Co., Ltd.
Shipper (Original Format)
FUJIAN KEHANG INDUSTRIAL CO., LTD
NO. 5 CHENGMEN INDUSTRY AREA FUZHOU
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL 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
Air
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXXXXX XXXXXXXXXXX XX XXXX XXXXXXXXXXX XXXXX XX XXXXXXXXX XXXXX X XX XXXX XXXXXX X XXXXX
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
5.34
Net Weight (kg)
4.8
Value of Goods, CIF (USD)
$98
Value of Goods, FOB (USD)
$36
Freight Cost
61.44
Freight Value
61.93
Insurance Cost
0.49
Total Tax Paid
124000
Acceptance Date
2023-07-19
Acceptance Number
32023000976754
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
569386
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
97.93
Declaration Type
2
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
414741353
Document Type
N
Exchange Rate
4102.13
Flag Code
169
Identification Formula
32023000976754.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-20
Invoice Number
GLBY230620
Legal Representative Document
860053082.000000
Legal Representative Name
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL LTDA NIVEL 2
Municipality
11001.0
Number Packages
8
Packaging Code
PK
Payment Date
2023-06-20
Payment Form
1
Payment Value
124000
Preprinted Number
32023000976754
Subheadings
3
Tariff Base
401722
Tariff Percentage
10.0
Tariff Subtotal
40000
Tariff Total
40000
User Type
23
Value Added Tax Base
441722
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
84000
Value Added Tax Total
84000
Verification Number
9