Bill of Lading Number
4153774
Shipment Date
2023-09-04
Filing Date
2023-09-04
Consignee
Representaciones Electricas Bogota Sas
Consignee (Original Format)
REPRESENTACIONES ELECTRICAS BOGOTA SAS
CR 18 A 20 22
NIT ID (Original Format)
901572292
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Fujian Tuochang Emterprises Ltd.
Shipper (Original Format)
FUJIAN TUOCHANG EMTERPRISES LIMITED
21/F, KAM FUNG COMMERCIAL BUILDING
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
TMSE2416319A
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7306309900
Goods Shipped
XXX XX XXXX XXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXXXXX XX XXXX XX XX XXXXX XXXXXXXXX XXXXXXXXX X
Item Quantity
26248.5
Item Quantity Unit
KG
Gross Weight (kg)
27630.0
Net Weight (kg)
26248.5
Value of Goods, CIF (USD)
$14,011
Value of Goods, FOB (USD)
$11,753
Freight Cost
2200.0
Freight Value
2258.76
Insurance Cost
58.76
Total Tax Paid
17748000
Acceptance Date
2023-09-04
Acceptance Number
32023001221656
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
629607
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
14011.31
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
420119333
Document Type
N
Exchange Rate
4099.2
Flag Code
169
Identification Formula
32023001221656.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-23
Invoice Number
TC23006-1
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
1047
Packaging Code
BT
Payment Date
2023-05-28
Payment Form
1
Payment Value
17748000
Preprinted Number
32023001221656
Subheadings
1
Tariff Base
57435162
Tariff Percentage
10.0
Tariff Subtotal
5744000
Tariff Total
5744000
User Type
23
Value Added Tax Base
63179162
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12004000
Value Added Tax Total
12004000
Verification Number
1
Hong Kong, China
中文