Bill of Lading Number
4204811
Shipment Date
2023-11-29
Filing Date
2023-11-29
Consignee
Creative Colors S.A.
Consignee (Original Format)
CREATIVE COLORS S.A.
CR 106 15 25 MZ 7 BG 26
NIT ID (Original Format)
830031886
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Hebei Rongyuan Plastic Products Co., Ltd.
Shipper (Original Format)
HEBEI RONGYUAN PLASTIC PRODUCTS CO. LTD
CN, HEBEI, SHIJIAZHUANG, NOR TH OF
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
CNLE221000024
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
9616200000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XXXXXX XXXXXXX XXX X
Item Quantity
40000.0
Item Quantity Unit
U
Gross Weight (kg)
432.0
Net Weight (kg)
401.63
Value of Goods, CIF (USD)
$3,309
Value of Goods, FOB (USD)
$3,015
Freight Cost
292.34
Freight Value
293.44
Insurance Cost
1.1
Total Tax Paid
4990000
Acceptance Date
2023-11-29
Acceptance Number
32023001772949
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
877462
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
3308.77
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
428641965
Document Type
N
Exchange Rate
4092.33
Flag Code
169
Identification Formula
32023001772949
Import Type
1
Incomex Office
99
Invoice Date
2022-10-03
Invoice Number
HBRY-19
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
45
Packaging Code
YY
Payment Date
2022-10-27
Payment Form
8
Payment Value
4990000
Preprinted Number
32023001772949
Subheadings
3
Tariff Base
13540579
Tariff Percentage
15.0
Tariff Subtotal
2031000
Tariff Total
2031000
User Type
23
Value Added Tax Base
15571579
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2959000
Value Added Tax Total
2959000
Verification Number
1
中文
China
