Bill of Lading Number
4202239
Shipment Date
2023-11-20
Filing Date
2023-11-20
Consignee
Inversiones Sarhem De Colombia S.A.S.
Consignee (Original Format)
INVERSIONES SARHEM DE COLOMBIA S.A.S.
KM 1 5 VIA SIBERIA COTA POTRERO CHICO
NIT ID (Original Format)
830119276
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Hangzhou Zhengtuo Textile Co., Ltd.
Shipper (Original Format)
HANGZHOU ZHENGTUO TEXTILE CO.,LTD
BUILDING 5,NO.84 JINGLING ROAD,GUAL
Carrier (Original Format)
COMPAnIA NACIONAL DE CARGA CONALCA S A S
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA 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
NBDNS23091158
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5512190000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XX
Item Quantity
38977.93
Item Quantity Unit
M2
Gross Weight (kg)
9130.0
Net Weight (kg)
9049.8
Value of Goods, CIF (USD)
$52,433
Value of Goods, FOB (USD)
$50,380
Freight Cost
1927.06
Freight Value
2053.01
Insurance Cost
125.95
Total Tax Paid
65730000
Acceptance Date
2023-11-19
Acceptance Number
32023001713123
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
730020
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
52432.65
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
428344727
Document Type
N
Exchange Rate
4056.94
Flag Code
169
Identification Formula
32023001713123
Import Type
1
Incomex Office
99
Invoice Date
2023-09-25
Invoice Number
SRH#1
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
25214.0
Number Packages
268
Packaging Code
RO
Payment Date
2023-09-29
Payment Form
1
Payment Value
65730000
Preprinted Number
32023001713123
Subheadings
1
Tariff Base
212716115
Tariff Percentage
10.0
Tariff Subtotal
21272000
Tariff Total
21272000
User Type
23
Value Added Tax Base
233988115
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
44458000
Value Added Tax Total
44458000
Verification Number
8