Bill of Lading Number
4152978
Shipment Date
2023-09-04
Filing Date
2023-09-04
Consignee
Blackmountain Group S.A.S
Consignee (Original Format)
BLACKMOUNTAIN GROUP S.A.S
CR 60 11 22 LC 8
NIT ID (Original Format)
900985913
Consignee Class
02
Consignee Province
11
Shipper
HK Tianchang International Co., Ltd.
Shipper (Original Format)
HK TIANCHANG INT L CO., LIMITED
FLOOR 3 42ND BUILDING,TIANDIREN IND
Carrier (Original Format)
COLTANQUES 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
China
Transport Method
Truck
Transport Document
EGLV146300518540
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
6402999000
Goods Shipped
XX XXXXXX X X XXXXXXXXXXX X XX XXXXXXXXXXXXXX XXXXX XXXX XXXXXX XXX XX XXXXXXXXXX XXXXXXX XX XXXXXXXXXX XXXXX XXXXXXXXX
Item Quantity
6600.0
Item Quantity Unit
2U
Gross Weight (kg)
6042.7
Net Weight (kg)
5438.43
Value of Goods, CIF (USD)
$52,652
Value of Goods, FOB (USD)
$50,640
Freight Cost
1953.78
Freight Value
2012.32
Insurance Cost
58.54
Total Tax Paid
79102000
Acceptance Date
2023-09-02
Acceptance Number
32023001218574
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
629577
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
52652.32
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
420119315
Document Type
N
Exchange Rate
4076.9
Flag Code
169
Identification Formula
32023001218574.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-01
Invoice Number
BT-230701
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
535
Packaging Code
BT
Payment Date
2023-07-02
Payment Form
1
Payment Value
79102000
Preprinted Number
32023001218574
Subheadings
5
Tariff Base
214658243
Tariff Percentage
15.0
Tariff Subtotal
32199000
Tariff Total
32199000
User Type
23
Value Added Tax Base
246857243
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
46903000
Value Added Tax Total
46903000
Verification Number
7