Bill of Lading Number
4167862
Shipment Date
2023-12-05
Filing Date
2023-12-05
Consignee
Furni Inv. Sas
Consignee (Original Format)
FURNI INV. SAS
CR 13 98 21
NIT ID (Original Format)
901210751
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Gadol Trading Co.
Shipper (Original Format)
GADOL TRADING COMPANY
FLAT/ RM 1508 15/F OFFICE TOWER TW
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS A L C LTDA 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
Hong Kong, China
Transport Method
Truck
Transport Document
TMSE2520303
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9401790000
Goods Shipped
XXX XXX XXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX XX XXXX X XX XXXXX XXXXXXXXXXXX XXXXXXXX XXXX
Item Quantity
440.0
Item Quantity Unit
U
Gross Weight (kg)
2099.8
Net Weight (kg)
1856.0
Value of Goods, CIF (USD)
$3,593
Value of Goods, FOB (USD)
$2,891
Freight Cost
687.04
Freight Value
701.49
Insurance Cost
14.45
Total Tax Paid
5398000
Acceptance Date
2023-11-20
Acceptance Number
32023001714073
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
757621
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
3592.59
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
113716856
Document Type
N
Exchange Rate
4077.44
Flag Code
249
Identification Formula
32023001714073
Import Type
1
Incomex Office
99
Invoice Date
2023-08-02
Invoice Number
GTC148-13
Legal Representative Document
800242502.000000
Legal Representative Name
AGENCIA DE ADUANAS A L C LTDA NIVEL 1
Municipality
11001.0
Number Packages
625
Packaging Code
BT
Payment Date
2023-08-10
Payment Form
1
Payment Value
5398000
Preprinted Number
32023001714073
Subheadings
3
Tariff Base
14648570
Tariff Percentage
15.0
Tariff Subtotal
2197000
Tariff Total
2197000
User Type
23
Value Added Tax Base
16845570
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3201000
Value Added Tax Total
3201000
Verification Number
1