Bill of Lading Number
4120239
Shipment Date
2023-07-12
Filing Date
2023-07-12
Consignee
Fabrica De Munecos Y Comercializadora Muneplasticos Ltda
Consignee (Original Format)
FABRICA DE MUnECOS Y COMERCIALIZADORA MUnEPLASTICOS SAS
CL 42 SUR 19 47 BRR SANTA LUCIA
NIT ID (Original Format)
900086250
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Gao Di Trade Co., Ltd.
Shipper (Original Format)
GAO DI TRADE CO., LTD
ROOM 301, BUILDING 3 , XUEFENG WEST
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
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5503200099
Goods Shipped
XXX XXX XXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXX X XX XXXXXXX XXXX XX XXXX XX XX XXXXXXXX X XXXXX
Item Quantity
9277.0
Item Quantity Unit
KG
Gross Weight (kg)
10204.7
Net Weight (kg)
9277.0
Value of Goods, CIF (USD)
$16,721
Value of Goods, FOB (USD)
$15,839
Freight Cost
803.17
Freight Value
882.37
Insurance Cost
79.2
Total Tax Paid
21680000
Acceptance Date
2023-07-12
Acceptance Number
32023000936077
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
558448
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
16721.05
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
414310081
Document Type
N
Exchange Rate
4195.93
Flag Code
628
Identification Formula
32023000936077.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-29
Invoice Number
YSE19029
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
298
Packaging Code
YY
Payment Date
2023-06-07
Payment Form
1
Payment Value
21680000
Preprinted Number
32023000936077
Subheadings
3
Tariff Base
70160355
Tariff Percentage
10.0
Tariff Subtotal
7016000
Tariff Total
7016000
User Type
23
Value Added Tax Base
77176355
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14664000
Value Added Tax Total
14664000
Verification Number
1