Bill of Lading Number
215751
Shipment Date
2023-02-24
Filing Date
2023-02-24
Consignee
C.I.A Miguel Caballero Sas
Consignee (Original Format)
C.I.A MIGUEL CABALLERO SAS
KM 1 5 VIA SIBERIA PAR INDUSTRIAL LA F
NIT ID (Original Format)
900127140
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Hangzhou Bichi Imp. & Exp. Co., Ltd.
Shipper (Original Format)
HANGZHOU BICHI IMP & EXP CO., LTD
NEW YOUTH PLAZA 1-1615, GONGSHU DIS
Carrier (Original Format)
COMPAnIA NACIONAL DE CARGA CONALCA S A S
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S 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
GSZCAR22070902
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
XXXXXXXXXXXXXXXX XXXXXX XX XXXX X XXXX XXXXX XX XXX XX XXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XXXXXX XXXXXXX
Item Quantity
600.0
Item Quantity Unit
U
Gross Weight (kg)
132.0
Net Weight (kg)
118.8
Value of Goods, CIF (USD)
$2,171
Value of Goods, FOB (USD)
$1,500
Freight Cost
660.11
Freight Value
670.61
Insurance Cost
10.5
Total Tax Paid
3331000
Acceptance Date
2023-02-24
Acceptance Number
32023000259402
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
389336
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
2170.61
Declaration Type
1
Deposit Code
974
Destination Providence
25
Document Identifier
406754722
Document Type
N
Exchange Rate
4966.33
Flag Code
434
Identification Formula
32023000259402.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-08-01
Invoice Number
220319
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
25214.0
Number Packages
14
Packaging Code
YY
Payment Date
2022-08-20
Payment Form
8
Payment Value
3331000
Preprinted Number
32023000259402
Subheadings
1
Tariff Base
10779966
Tariff Percentage
10.0
Tariff Subtotal
1078000
Tariff Total
1078000
User Type
23
Value Added Tax Base
11857966
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2253000
Value Added Tax Total
2253000
Verification Number
8