Bill of Lading Number
4251577
Shipment Date
2024-02-06
Filing Date
2024-02-06
Consignee
Importaciones Zingler Sas
Consignee (Original Format)
IMPORTACIONES ZINGLER SAS
CRA 19 # 20 05 SUR
NIT ID (Original Format)
900791351
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
HK Henghe Group Ltd. Y/O Haihong Wang
Shipper (Original Format)
HK HENGHE GROUP LIMITED Y/O HAIHONG WANG
FLAT NA,35/F,BLK 2 FESTIVAL CITY PH
Carrier (Original Format)
COLTANQUES S.A.S
Declarer
AGENCIA DE ADUANAS CENTRAL COMEX LOGISTIC 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
CNFE231200082
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8452290000
Goods Shipped
XXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XXX XX XXXX XX XXXX XX XXX XXXXXXXXXXXX XXX XX XXXXXXX XX XXX XXXX XXX XXXXXXXX
Item Quantity
160.0
Item Quantity Unit
U
Gross Weight (kg)
4800.0
Net Weight (kg)
4560.0
Value of Goods, CIF (USD)
$30,256
Value of Goods, FOB (USD)
$29,620
Freight Cost
592.05
Freight Value
636.48
Insurance Cost
44.43
Total Tax Paid
22357000
Acceptance Date
2024-02-05
Acceptance Number
32024000163898
Bank Branch ID
171
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
50588
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
30256.48
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
432279813
Document Type
N
Exchange Rate
3889.05
Flag Code
169
Identification Formula
32024000163898.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-12-14
Invoice Number
HH-202302
Legal Representative Document
901079523.000000
Legal Representative Name
AGENCIA DE ADUANAS CENTRAL COMEX LOGISTIC SAS NIVEL 2
Municipality
11001.0
Number Packages
815
Packaging Code
CS
Payment Date
2023-12-25
Payment Form
1
Payment Value
22357000
Preprinted Number
32024000163898
Subheadings
4
Tariff Base
117668964
Total Paid
22357000
User Type
23
Value Added Tax Base
117668964
Value Added Tax Paid
22357000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22357000
Value Added Tax Total
22357000
Verification Number
1