Bill of Lading Number
404
Shipment Date
2022-02-23
Filing Date
2022-02-23
Consignee
Gz Global Trading Sas
Consignee (Original Format)
GZ GLOBAL TRADING SAS
CL 23 66 39 TO 4 OF 802
NIT ID (Original Format)
901392574
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Gz Global Trading Co., Ltd.
Shipper (Original Format)
GZ GLOBAL TRADING CO., LIMITED
UNIT D 16F ONE CAPITAL PLACE 18 LUA
Carrier (Original Format)
COMPAnIA NACIONAL DE CARGA CONALCA S A S
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA 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
Hong Kong, China
Transport Method
Truck
Transport Document
024B575850
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
XXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXX
Item Quantity
15210.0
Item Quantity Unit
U
Gross Weight (kg)
4161.5
Net Weight (kg)
4050.0
Value of Goods, CIF (USD)
$7,357
Value of Goods, FOB (USD)
$3,695
Freight Cost
3533.88
Freight Value
3662.22
Insurance Cost
128.34
Total Tax Paid
10328000
Acceptance Date
2022-02-23
Acceptance Number
32022000250117
Bank Branch ID
270
Bank ID
32
Customs
3
Customs Agent Consecutive Operation
13402
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
8454.83
Declaration Type
4
Declarer Verification Number
4
Deposit Code
939
Destination Providence
11
Document Identifier
383084644
Document Type
N
Exchange Rate
3953.26
Flag Code
169
Identification Formula
3.2022000250117E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-08
Invoice Number
COL-12082106
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
404
Packaging Code
PK
Payment Date
2021-12-11
Payment Form
1
Payment Value
10328000
Preprinted Number
32022000250117
Subheadings
10
Tariff Base
33424141
Tariff Paid
433000
Tariff Percentage
10.0
Tariff Subtotal
3342000
Tariff Total
3342000
Total Paid
1340000
User Type
23
Value Added Tax Base
36766141
Value Added Tax Paid
907000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6986000
Value Added Tax Total
6986000
Verification Number
1
Colombia
中文