Bill of Lading Number
4014463
Shipment Date
2023-02-17
Filing Date
2023-02-17
Consignee
Caliherrajes S.A.S.
Consignee (Original Format)
CALIHERRAJES S.A.S.
CL 19 7 A 15
NIT ID (Original Format)
900489492
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Shipper
Guangzhou Jingjiaxiao Trade Co.. Ltd.
Shipper (Original Format)
GUANGZHOU JINGJIAXIAO TRADE COMPANY LTD
ROOM 1707, 538N DEZHENG ROAD NORTH
Carrier (Original Format)
MAS AIR. AEROTRANSPORTES MAS DE CARGA S.A. DE C.V. SUC. COLO
Declarer
AGENCIA DE ADUANAS FENIX SAS. 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
Transport Document
SZHD22120194
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8308101100
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXX
Item Quantity
254.29
Item Quantity Unit
KG
Gross Weight (kg)
453.0
Net Weight (kg)
254.29
Value of Goods, CIF (USD)
$5,918
Value of Goods, FOB (USD)
$2,681
Freight Cost
3007.92
Freight Value
3236.33
Insurance Cost
13.41
Total Tax Paid
8580000
Acceptance Date
2023-01-19
Acceptance Number
32023000078015
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
380156
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
5917.68
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
76
Document Identifier
406547764
Document Type
N
Exchange Rate
4692.04
Flag Code
493
Identification Formula
32023000078015.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-10
Invoice Number
GJT20221210
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Municipality
76001.0
Number Packages
21
Other Costs
215.0
Packaging Code
YY
Payment Date
2022-12-21
Payment Form
5
Payment Value
8580000
Preprinted Number
32023000078015
Subheadings
1
Tariff Base
27765991
Tariff Percentage
10.0
Tariff Subtotal
2777000
Tariff Total
2777000
User Type
23
Value Added Tax Base
30542991
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5803000
Value Added Tax Total
5803000
Verification Number
8
China
中文