Bill of Lading Number
4105445
Shipment Date
2023-06-20
Filing Date
2023-06-20
Consignee
Cine Colombia
Consignee (Original Format)
CINE COLOMBIA S.A.S.
CR 13 38 85
NIT ID (Original Format)
890900076
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Cine Colombia S.A. C/O Consimex
Consignee Domestic HQ
Cine Colombia S.A. C/O Consimex
Shipper
Hengchuangbaolai International Co., Ltd.
Shipper (Original Format)
HENGCHUANGBAOLAI INTERNATIONAL CO LIMITED
4F BUILDING A YONGSHENG INDUSTRIAL
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GAMA 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
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9004909000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX
Item Quantity
100000.0
Item Quantity Unit
U
Gross Weight (kg)
1835.5
Net Weight (kg)
1651.95
Value of Goods, CIF (USD)
$31,269
Value of Goods, FOB (USD)
$16,000
Freight Cost
15158.0
Freight Value
15269.19
Insurance Cost
111.19
Total Tax Paid
47988000
Acceptance Date
2023-06-20
Acceptance Number
32023000821413
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
447825
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
31269.19
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
413198289
Document Type
N
Exchange Rate
4164.66
Flag Code
169
Identification Formula
32023000821413.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-27
Invoice Number
IN2023052411B
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
100
Packaging Code
PK
Payment Date
2023-06-03
Payment Form
8
Payment Value
47988000
Preprinted Number
32023000821413
Subheadings
1
Tariff Base
130225545
Tariff Percentage
15.0
Tariff Subtotal
19534000
Tariff Total
19534000
User Type
23
Value Added Tax Base
149759545
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28454000
Value Added Tax Total
28454000
Verification Number
7
中文
China
