Bill of Lading Number
3901841
Shipment Date
2022-07-13
Filing Date
2022-07-13
Consignee
Croydon Colombia S A
Consignee (Original Format)
CROYDON COLOMBIA S A
CR 61 48 37 SUR
NIT ID (Original Format)
800120681
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Guangzhou Light Holdings General Merchandise Imp. & Exp. Ltd.
Shipper (Original Format)
GUANGZHOU LIGHT FOOTWEAR COMPANY
NO87 THE BUND GUANGAHOU, CHINA
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
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
6665694383
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6404190000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXX XXXXXXXXX XXXXX XXXXXXXXX XXXX XXXXXXXX XX
Item Quantity
86.0
Item Quantity Unit
2U
Gross Weight (kg)
24.5
Net Weight (kg)
22.05
Value of Goods, CIF (USD)
$1,277
Value of Goods, FOB (USD)
$739
Freight Cost
536.99
Freight Value
537.73
Insurance Cost
0.74
Total Tax Paid
2056000
Acceptance Date
2022-07-13
Acceptance Number
32022000959276
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
102143
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
1277.16
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
389855773
Document Type
N
Exchange Rate
4369.7
Flag Code
249
Identification Formula
3.2022000959276E13
Import Type
99
Incomex Office
99
Invoice Date
2022-07-01
Invoice Number
2022701
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
CT
Payment Date
2022-07-02
Payment Form
99
Payment Value
2056000
Preprinted Number
32022000959276
Subheadings
1
Tariff Base
5580806
Tariff Percentage
15.0
Tariff Subtotal
837000
Tariff Total
837000
User Type
23
Value Added Tax Base
6417806
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1219000
Value Added Tax Total
1219000
Verification Number
1