Bill of Lading Number
65410859
Shipment Date
2024-03-12
Filing Date
2024-03-12
Consignee
Canpack Colombia Sas
Consignee (Original Format)
CANPACK COLOMBIA S.A.S
KM 1 5 VIA BRICE?O - ZIPAQUIRA VDA VE
NIT ID (Original Format)
901121179
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
25
Shipper
Henan Zhongfu High Precision Aluminium Products Co., Ltd.
Shipper (Original Format)
HENAN ZHONGFU HIGH PRECISION ALUMINIUM PRODUCTS CO., LTD.
NO. 2 YULIAN INDUSTRIAL PARK ZHANJI
Carrier (Original Format)
MOTOTRANSPORTAMOS S.A.S.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S 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
TAOG30793203
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7606122000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX XXX
Item Quantity
43580.0
Item Quantity Unit
KG
Gross Weight (kg)
44040.0
Net Weight (kg)
43580.0
Value of Goods, CIF (USD)
$134,792
Value of Goods, FOB (USD)
$130,781
Freight Cost
3960.39
Freight Value
4011.14
Insurance Cost
50.75
Total Tax Paid
100413000
Acceptance Date
2024-03-11
Acceptance Number
32024000343051
Bank Branch ID
39
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
90828
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
134791.71
Declaration Type
1
Declarer Verification Number
7
Deposit Code
960
Destination Providence
25
Document Identifier
433914496
Document Type
N
Exchange Rate
3920.79
Flag Code
741
Identification Formula
32024000343051.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-10-23
Invoice Number
ZF2023CCP037D
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
25817.0
Number Packages
4
Packaging Code
YY
Payment Date
2023-10-23
Payment Form
5
Payment Value
100413000
Preprinted Number
32024000343051
Subheadings
1
Tariff Base
528489989
Total Paid
100413000
User Type
23
Value Added Tax Base
528489989
Value Added Tax Paid
100413000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
100413000
Value Added Tax Total
100413000
Verification Number
7