Bill of Lading Number
4157139
Shipment Date
2023-09-20
Filing Date
2023-09-20
Consignee
Inversiones Carretel S.A.S
Consignee (Original Format)
INVERSIONES CARRETEL S.A.S
CR 12 A 78 91
NIT ID (Original Format)
800060602
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Heaven International Trading Inc.
Shipper (Original Format)
HEAVEN INTERNATIONAL TRADING INC
1420 GRIFFITH AVE, LOS ANGELES CA 9
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
99200331181
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6204330000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXX XXXXX XX
Item Quantity
262.0
Item Quantity Unit
U
Gross Weight (kg)
150.21
Net Weight (kg)
130.74
Value of Goods, CIF (USD)
$6,069
Value of Goods, FOB (USD)
$5,889
Freight Cost
151.2
Freight Value
180.64
Insurance Cost
29.44
Total Tax Paid
16354000
Acceptance Date
2023-09-19
Acceptance Number
32023001329735
Bank Branch ID
45
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
50770
Customs Agent
6
Customs Code
C200
Customs Declaration
3
Customs Value
6069.24
Declaration Type
2
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
423364709
Document Type
N
Exchange Rate
4045.83
Flag Code
169
Identification Formula
32023001329735.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-25
Invoice Number
119
Legal Representative Document
802000833.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-08-29
Payment Form
8
Payment Value
16354000
Preprinted Number
32023001329735
Subheadings
16
Tariff Base
24555113
Tariff Percentage
40.0
Tariff Subtotal
9822000
Tariff Total
9822000
User Type
23
Value Added Tax Base
34377113
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6532000
Value Added Tax Total
6532000
Verification Number
1
United States
中文