Bill of Lading Number
2627
Shipment Date
2024-04-10
Filing Date
2024-04-10
Consignee
Impomex De Colombia Ltda
Consignee (Original Format)
IMPOMEX DE COLOMBIA LTDA
KM 1 VIA SIBERIA - FUNZA ZF INTEXZONA B
NIT ID (Original Format)
900343677
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
25
Shipper
Hong Kong Shun Lin Trading Co., Ltd.
Shipper (Original Format)
HONGKONG SHUNLIN TRADING LIMITED
FLAT 1602,16/F ,LUCKY CENTRE,NO.165
Carrier (Original Format)
TANQUES Y CAMIONES S.A. - T&C S.A.
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Shipment Origin
Hong Kong, 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
EGLV143460252756
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9506999000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXX X XXXXXXXXXXXXXXXX XXXXXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XX
Item Quantity
300.0
Item Quantity Unit
U
Gross Weight (kg)
192.98
Net Weight (kg)
173.68
Value of Goods, CIF (USD)
$325
Value of Goods, FOB (USD)
$300
Freight Cost
23.92
Freight Value
24.97
Insurance Cost
1.05
Total Tax Paid
452000
Acceptance Date
2024-04-10
Acceptance Number
32024000473810
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
929099
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
324.97
Declaration Type
1
Declarer Verification Number
2
Deposit Code
939
Destination Providence
11
Document Identifier
435129424
Document Type
N
Exchange Rate
3775.37
Flag Code
169
Identification Formula
32024000473810.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-06
Invoice Number
AA2024-006L
Legal Representative Document
860078039.000000
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Municipality
25214.0
Number Packages
930
Packaging Code
PK
Payment Date
2024-02-07
Payment Form
5
Payment Value
452000
Preprinted Number
32024000473810
Subheadings
14
Tariff Base
1226882
Tariff Percentage
15.0
Tariff Subtotal
184000
Tariff Total
184000
User Type
23
Value Added Tax Base
1410882
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
268000
Value Added Tax Total
268000
Verification Number
5
Hong Kong, China
中文