Bill of Lading Number
4158444
Shipment Date
2023-09-11
Filing Date
2023-09-11
Consignee
Grupo Decor S.A.S.
Consignee (Original Format)
GRUPO DECOR S.A.S.
CL 66 1 N 20
NIT ID (Original Format)
800165377
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Fuzhou Long Heng Imp. & Exp. Co., Ltd.
Shipper (Original Format)
FUZHOU LONG HENG IMP & EXP CO., LTD.
RM 802, 13/F.,BLOCK B, HONG YUAN TI
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS SA NIVEL 1
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
577A3EF9X3M
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6907220000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXX XXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXX XXXXXXXXXX
Item Quantity
1.44
Item Quantity Unit
M2
Gross Weight (kg)
30.0
Net Weight (kg)
27.0
Value of Goods, CIF (USD)
$340
Value of Goods, FOB (USD)
$260
Freight Cost
79.94
Freight Value
79.98
Insurance Cost
0.04
Total Tax Paid
426000
Acceptance Date
2023-09-11
Acceptance Number
32023001271497
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
666979
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
339.98
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
76
Document Identifier
421557424
Document Type
N
Exchange Rate
4045.83
Flag Code
249
Identification Formula
32023001271497.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-07-27
Invoice Number
LG0727
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS SA NIVEL 1
Municipality
76001.0
Number Packages
2
Packaging Code
CT
Payment Date
2023-07-31
Payment Form
99
Payment Value
426000
Preprinted Number
32023001271497
Subheadings
1
Tariff Base
1375501
Tariff Percentage
10.0
Tariff Subtotal
138000
Tariff Total
138000
User Type
23
Value Added Tax Base
1513501
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
288000
Value Added Tax Total
288000
Verification Number
1