Bill of Lading Number
4240814
Shipment Date
2024-01-22
Filing Date
2024-01-22
Consignee
Importadora Autoemblema S.A.S
Consignee (Original Format)
IMPORTADORA AUTOEMBLEMA S.A.S
CR 16 A 160 30
NIT ID (Original Format)
900791126
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Hangzhou Riji Technology Co., Ltd.
Shipper (Original Format)
HANGZHOU RIJI TECHNOLOGY CO., LTD
11TH FLOOR, BUILDING 2 LINGFU BUSIN
Carrier (Original Format)
SKY LOGISTICA INTEGRAL SAS
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA 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
ANDES23120009
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
7315190000
Goods Shipped
XX XXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXX
Item Quantity
101.29
Item Quantity Unit
KG
Gross Weight (kg)
112.54
Net Weight (kg)
101.29
Value of Goods, CIF (USD)
$458
Value of Goods, FOB (USD)
$447
Freight Cost
10.64
Freight Value
11.53
Insurance Cost
0.89
Total Tax Paid
450000
Acceptance Date
2024-01-22
Acceptance Number
32024000093926
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
820195
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
458.33
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
431839817
Document Type
N
Exchange Rate
3939.89
Flag Code
169
Identification Formula
32024000093926
Import Type
1
Incomex Office
99
Invoice Date
2023-12-07
Invoice Number
SF2308JGC003
Legal Representative Document
900073190.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
999
Packaging Code
CT
Payment Date
2023-12-07
Payment Form
8
Payment Value
450000
Preprinted Number
32024000093926
Subheadings
38
Tariff Base
1805770
Tariff Percentage
5.0
Tariff Subtotal
90000
Tariff Total
90000
User Type
23
Value Added Tax Base
1895770
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
360000
Value Added Tax Total
360000
Verification Number
4