Bill of Lading Number
4244286
Shipment Date
2024-01-24
Filing Date
2024-01-24
Consignee
Steck Andina Sas
Consignee (Original Format)
STECK ANDINA SAS
CL 127 A 53 A 45 TO 3 P 6
NIT ID (Original Format)
901318588
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Himel Hong Kong Ltd.
Shipper (Original Format)
HIMEL HONG KONG LIMITED
11/F KERRY CTR 683 KINGS RD QUARRY
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS COLMAS 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
Hong Kong, China
Transport Method
Truck
Transport Document
NBBVT23071125
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536209000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXX
Item Quantity
48.0
Item Quantity Unit
U
Gross Weight (kg)
76.6
Net Weight (kg)
62.4
Value of Goods, CIF (USD)
$886
Value of Goods, FOB (USD)
$864
Freight Cost
22.02
Freight Value
22.04
Insurance Cost
0.02
Total Tax Paid
663000
Acceptance Date
2024-01-24
Acceptance Number
32024000107699
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
824732
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
886.04
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
431936874
Document Type
R
Exchange Rate
3939.89
Flag Code
232
Identification Formula
32024000107699
Import Type
1
Incomex Office
3
Invoice Date
2023-11-27
Invoice Number
H23AN01103
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
License Number
50007065.000000
Municipality
11001.0
Number Packages
976
Packaging Code
YY
Payment Date
2023-12-13
Payment Form
1
Payment Value
663000
Preprinted Number
32024000107699
Subheadings
3
Tariff Base
3490900
User Type
23
Value Added Tax Base
3490900
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
663000
Value Added Tax Total
663000
Verification Number
8
Hong Kong, China
中文