Bill of Lading Number
502111632
Shipment Date
2023-12-20
Filing Date
2023-12-20
Consignee
Triplex Acemar S.A.S
Consignee (Original Format)
TRIPLEX ACEMAR S.A.S
CL 72 74 A 32
NIT ID (Original Format)
860044928
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Hangzhou Manlin Decoration Material
Shipper (Original Format)
HANGZHOU MANLIN DECORATION MATERIAL CO., LTD
ROOM 306, BUILDING 3, No.88 JIANGLI
Carrier (Original Format)
TRANSALIANZA TN S.A.S.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
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
NYSLSHBUN2310167
Industry - GICS
[#<GicsCode id: 71, gics_code: "15105010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Forest Products">]
HS Code
4408109000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXX XX XXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX
Item Quantity
2.28
Item Quantity Unit
M3
Gross Weight (kg)
1501.0
Net Weight (kg)
1427.1
Value of Goods, CIF (USD)
$9,514
Value of Goods, FOB (USD)
$9,345
Freight Cost
76.23
Freight Value
169.6
Insurance Cost
12.25
Total Tax Paid
7151000
Acceptance Date
2023-12-20
Acceptance Number
32023001894157
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
783905
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
9514.32
Declaration Type
1
Declarer Verification Number
2
Deposit Code
954
Destination Providence
11
Document Identifier
114014318
Document Type
N
Exchange Rate
3955.88
Flag Code
169
Identification Formula
32023001894157
Import Type
1
Incomex Office
99
Invoice Date
2023-08-24
Invoice Number
MLCB-230824
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
11001.0
Number Packages
3
Other Costs
81.12
Packaging Code
YY
Payment Date
2023-10-30
Payment Form
1
Payment Value
7151000
Preprinted Number
32023001894157
Subheadings
1
Tariff Base
37637508
User Type
23
Value Added Tax Base
37637508
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7151000
Value Added Tax Total
7151000
Verification Number
8