Bill of Lading Number
4278667
Shipment Date
2024-04-04
Filing Date
2024-04-04
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)
EMPRESA COLOMBIANA DE LOGISTICA SAS
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
SZHD23110506
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
9603290000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XXXXXX XXXXXXX XXX X XXXXX
Item Quantity
63918.0
Item Quantity Unit
U
Gross Weight (kg)
575.34
Net Weight (kg)
539.05
Value of Goods, CIF (USD)
$4,964
Value of Goods, FOB (USD)
$4,857
Freight Cost
105.81
Freight Value
107.52
Insurance Cost
1.71
Total Tax Paid
7072000
Acceptance Date
2024-04-04
Acceptance Number
32024000443068
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
243174
Customs Code
C200
Customs Declaration
3
Customs Value
4964.06
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
434781437
Document Type
N
Exchange Rate
3865.97
Flag Code
169
Identification Formula
32024000443068.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-11-09
Invoice Number
HBRY-35
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
540
Packaging Code
YY
Payment Date
2023-11-29
Payment Form
8
Payment Value
7072000
Preprinted Number
32024000443068
Subheadings
4
Tariff Base
19190907
Tariff Percentage
15.0
Tariff Subtotal
2879000
Tariff Total
2879000
User Type
23
Value Added Tax Base
22069907
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4193000
Value Added Tax Total
4193000