Bill of Lading Number
4065631
Shipment Date
2023-04-11
Filing Date
2023-04-11
Consignee
Importaciones Zingler Sas
Consignee (Original Format)
IMPORTACIONES ZINGLER SAS
CR 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 Wang Haihong
Shipper (Original Format)
HK HENGHE GROUP LIMITED Y/O WANG HAIHONG
FLAT NA,35/F,BLK 2 FESTIVAL CITY PH
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT 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
CNFE230200148
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
8452901000
Goods Shipped
XXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XXX XX XXXX XX XXXX XX XXX XXXXXXXXXXXX XXX XX XXXXXXX XX XXX XXXX XXX XXXXXXX
Item Quantity
385.0
Item Quantity Unit
U
Gross Weight (kg)
2414.59
Net Weight (kg)
2293.86
Value of Goods, CIF (USD)
$10,159
Value of Goods, FOB (USD)
$9,995
Freight Cost
146.1
Freight Value
164.09
Insurance Cost
17.99
Total Tax Paid
8855000
Acceptance Date
2023-04-11
Acceptance Number
32023000475070
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
439445
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
10159.09
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
409169766
Document Type
N
Exchange Rate
4587.31
Flag Code
169
Identification Formula
32023000475070.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-16
Invoice Number
HH-202204
Legal Representative Document
901079523.000000
Legal Representative Name
AGENCIA DE ADUANAS CENTRAL COMEX LOGISTIC SAS NIVEL 2
Municipality
11001.0
Number Packages
817
Packaging Code
CS
Payment Date
2023-02-25
Payment Form
1
Payment Value
8855000
Preprinted Number
32023000475070
Subheadings
5
Tariff Base
46602895
User Type
23
Value Added Tax Base
46602895
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8855000
Value Added Tax Total
8855000
Verification Number
8
China
中文