Bill of Lading Number
4189525
Shipment Date
2023-11-08
Filing Date
2023-11-08
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
Heibei Rongyuan Plastic Products
Shipper (Original Format)
HEIBEI RONGYUAN PLASTIC PRODUCTS CO, LTD
NORTH OF BEIJIA VILLAGE, ZHENGDING
Carrier (Original Format)
CARGA MASIVA S.A.S.
Declarer
AGENCIA DE ADUANAS SIACO SAS 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
CNLE220700531
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 XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XXXXXX XXXXXXX XXX X XXXXX X
Item Quantity
20000.0
Item Quantity Unit
U
Gross Weight (kg)
215.24
Net Weight (kg)
204.85
Value of Goods, CIF (USD)
$1,669
Value of Goods, FOB (USD)
$1,527
Freight Cost
141.38
Freight Value
141.93
Insurance Cost
0.55
Total Tax Paid
2489000
Acceptance Date
2023-11-08
Acceptance Number
32023001662741
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
819314
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
1669.09
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
427548478
Document Type
N
Exchange Rate
4047.11
Flag Code
169
Identification Formula
32023001662741
Import Type
1
Incomex Office
99
Invoice Date
2022-08-01
Invoice Number
HBRY-17
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
20
Packaging Code
YY
Payment Date
2022-08-18
Payment Form
8
Payment Value
2489000
Preprinted Number
32023001662741
Subheadings
3
Tariff Base
6754991
Tariff Percentage
15.0
Tariff Subtotal
1013000
Tariff Total
1013000
User Type
23
Value Added Tax Base
7767991
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1476000
Value Added Tax Total
1476000
Verification Number
2