Bill of Lading Number
575013481579
Shipment Date
2023-06-29
Filing Date
2023-06-29
Consignee
Distribuidora El Faro Ltda
Consignee (Original Format)
DISTRIBUIDORA EL FARO LTDA
CR 28 A 15 60
NIT ID (Original Format)
830111876
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Guangdong Big Tree Education Co., Ltd.
Shipper (Original Format)
GUANGDONG BIG TREE EDUCATION CO., LTD
FIRST TO SECOND FLOORS OF BUILDING
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9503009300
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX XX XX XXX XXXXXXXXX XXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX
Item Quantity
99.0
Item Quantity Unit
U
Gross Weight (kg)
50.05
Net Weight (kg)
45.31
Value of Goods, CIF (USD)
$700
Value of Goods, FOB (USD)
$149
Freight Cost
550.99
Freight Value
551.15
Insurance Cost
0.16
Total Tax Paid
1061000
Acceptance Date
2023-06-29
Acceptance Number
32023000879569
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
542776
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
700.2
Declaration Type
1
Deposit Code
11701
Destination Providence
11
Document Identifier
413522274
Document Type
R
Exchange Rate
4114.39
Flag Code
827
Identification Formula
32023000879569.000000
Import Type
99
Incomex Office
3
Invoice Date
2023-06-06
Invoice Number
CI045CO028-230
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
License Number
50095668.000000
Municipality
11001.0
Number Packages
71
Packaging Code
YY
Payment Date
2023-06-08
Payment Form
99
Payment Value
1061000
Preprinted Number
32023000879569
Subheadings
40
Tariff Base
2880896
Tariff Percentage
15.0
Tariff Subtotal
432000
Tariff Total
432000
User Type
23
Value Added Tax Base
3312896
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
629000
Value Added Tax Total
629000