Bill of Lading Number
59100111
Shipment Date
2023-08-31
Filing Date
2023-08-31
Consignee
Grupo Electrico Titanium S.A.S
Consignee (Original Format)
GRUPO ELECTRICO TITANIUM S.A.S
CR 89 A BIS 8 A 18 TO 3 AP 1212
NIT ID (Original Format)
901148274
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Fuzhou Sekuro Electrical Appliance Co., Ltd.
Shipper (Original Format)
FUZHOU SEKURO ELECTRICAL APPLIANCE CO.,LTD.
NO.510,OFFICE BUILDING,NO.246,HUA L
Carrier (Original Format)
SKY LOGISTICA INTEGRAL SAS
Declarer
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL2
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
NBEF2307008A
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX X XXXX XX XXXXXXXXX XXX XXXXXXXXXXXXXXXXXX XXX XXXXX
Item Quantity
61000.0
Item Quantity Unit
U
Gross Weight (kg)
684.03
Net Weight (kg)
650.0
Value of Goods, CIF (USD)
$3,224
Value of Goods, FOB (USD)
$3,170
Freight Cost
52.11
Freight Value
53.88
Insurance Cost
1.77
Total Tax Paid
4061000
Acceptance Date
2023-08-31
Acceptance Number
32023001205303
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
626511
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
3223.88
Declaration Type
1
Declarer Verification Number
6
Deposit Code
954
Destination Providence
11
Document Identifier
419675727
Document Type
N
Exchange Rate
4076.9
Flag Code
169
Identification Formula
32023001205303.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-13
Invoice Number
TITAN2301-3
Legal Representative Document
830122083.000000
Legal Representative Name
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL2
Municipality
11001.0
Number Packages
485410
Packaging Code
BT
Payment Date
2023-07-13
Payment Form
1
Payment Value
4061000
Preprinted Number
32023001205303
Subheadings
5
Tariff Base
13143436
Tariff Percentage
10.0
Tariff Subtotal
1314000
Tariff Total
1314000
User Type
23
Value Added Tax Base
14457436
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2747000
Value Added Tax Total
2747000
Verification Number
8
Colombia
中文