Bill of Lading Number
4427784
Shipment Date
2024-11-20
Filing Date
2024-11-20
Consignee
Sky Friend S.A.S.
Consignee (Original Format)
SKY FRIEND S.A.S.
CL 98 9 A 41 ED AB PROYECTOS OF 701
NIT ID (Original Format)
901436284
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Good Force Ltd.
Shipper (Original Format)
GOOD FORCE LIMITED
ROOM 901 YIP FUNG BUILDING 2 -12
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S
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
EGLV149408163968
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
4819100000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XXXXXXX XXXXXXXX XXXXXX XXXXX XX XX XXX XXX XX XX XXX XX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
8.08
Net Weight (kg)
7.6
Value of Goods, CIF (USD)
$25
Value of Goods, FOB (USD)
$20
Freight Cost
4.3
Freight Value
4.38
Insurance Cost
0.08
Total Tax Paid
34000
Acceptance Date
2024-11-20
Acceptance Number
32024001619844
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
240624
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
24.65
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
447504516
Document Type
N
Exchange Rate
4475.57
Flag Code
169
Identification Formula
32024001619844.000000
Import Type
8
Incomex Office
99
Invoice Date
2024-10-01
Invoice Number
CO2024083001-1
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S
Municipality
11001.0
Number Packages
1339
Packaging Code
BT
Payment Date
2024-09-26
Payment Form
99
Payment Value
34000
Preprinted Number
32024001619844
Subheadings
2
Tariff Base
110323
Tariff Percentage
10.0
Tariff Subtotal
11000
Tariff Total
11000
User Type
23
Value Added Tax Base
121323
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23000
Value Added Tax Total
23000
Verification Number
7