Bill of Lading Number
575013709060
Shipment Date
2023-09-07
Filing Date
2023-09-07
Consignee
Imp. Skydrive Sas
Consignee (Original Format)
IMPORT SKYDRIVE SAS
CR 20 13 58 OF 263 264
NIT ID (Original Format)
901184950
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Hong Kong Kady Technology Co.
Shipper (Original Format)
HONG KONG ATLAS TECHNOLOGY CO, LIMITED
3/F BUILDING A, SHUANG JIN HUI INDU
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
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
Air
Transport Document
IW230901AT
Industry - GICS
[#<GicsCode id: 10, gics_code: "30203010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Tobacco">]
HS Code
8543400000
Goods Shipped
XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXXXXX XXX XXXX XX XXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
16000.0
Item Quantity Unit
U
Gross Weight (kg)
1058.0
Net Weight (kg)
952.2
Value of Goods, CIF (USD)
$59,882
Value of Goods, FOB (USD)
$56,300
Freight Cost
3300.0
Freight Value
3581.5
Insurance Cost
281.5
Total Tax Paid
46639000
Acceptance Date
2023-09-07
Acceptance Number
32023001245773
Bank Branch ID
171
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
15540
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
59881.5
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26954
Destination Providence
11
Document Identifier
420807254
Document Type
N
Exchange Rate
4099.2
Flag Code
169
Identification Formula
32023001245773.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-31
Invoice Number
RGB01952308310
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
59
Packaging Code
PK
Payment Date
2023-09-03
Payment Form
8
Payment Value
46639000
Preprinted Number
32023001245773
Subheadings
1
Tariff Base
245466245
Total Paid
46639000
User Type
23
Value Added Tax Base
245466245
Value Added Tax Paid
46639000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
46639000
Value Added Tax Total
46639000
Verification Number
5
China
中文