Bill of Lading Number
418
Shipment Date
2023-01-25
Filing Date
2023-01-25
Consignee
Transportes Iceberg De Colombia S A
Consignee (Original Format)
TRANSPORTES ICEBERG DE COLOMBIA S A
KM UNO PUNTO SEIS VIA SIBERIA COTA PAR
NIT ID (Original Format)
800118776
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
25
Shipper
HK Wan Li Network Technology Co., Ltd.
Shipper (Original Format)
HK WAN LI NETWORK TECHNOLOGY CO.LIMITED
YIP ON FACTORY BUILDING ROOM572 5F
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7307210000
Goods Shipped
XXX XXXX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXX
Item Quantity
1.11
Item Quantity Unit
KG
Gross Weight (kg)
1.24
Net Weight (kg)
1.11
Value of Goods, CIF (USD)
$41
Value of Goods, FOB (USD)
$31
Freight Cost
9.76
Freight Value
9.91
Insurance Cost
0.15
Total Tax Paid
36000
Acceptance Date
2023-01-25
Acceptance Number
32023000105595
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
350999
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
40.51
Declaration Type
1
Declarer Verification Number
4
Deposit Code
939
Destination Providence
25
Document Identifier
405560481
Document Type
N
Exchange Rate
4683.85
Flag Code
169
Identification Formula
32023000105595
Import Type
1
Incomex Office
99
Invoice Date
2022-10-29
Invoice Number
JNZGCOAN202210
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA. NIVEL 2
Municipality
25214.0
Number Packages
8
Packaging Code
PK
Payment Date
2022-12-30
Payment Form
1
Payment Value
36000
Preprinted Number
32023000105595
Subheadings
24
Tariff Base
189743
User Type
23
Value Added Tax Base
189743
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
36000
Value Added Tax Total
36000
Verification Number
1
Hong Kong, China
中文