Bill of Lading Number
4210886
Shipment Date
2023-11-29
Filing Date
2023-11-29
Consignee
Super Audio S.A.
Consignee (Original Format)
SUPER AUDIO SAS
TV 93 51 98 BG 73 B PAR EMPRESARIAL
NIT ID (Original Format)
830115570
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Hong Kong Xinyu Optical Co., Ltd.
Shipper (Original Format)
HONGKONG XINYU OPTICAL CO, LIMITED
2ND FLOOR, BUILDING 1, TANGGE ERSHE
Carrier (Original Format)
CONALTRA S.A.
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS SAS 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
Truck
Transport Document
SZX230500897
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9405112000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XX XXXXX XXXXXXXXXX
Item Quantity
3612.0
Item Quantity Unit
U
Gross Weight (kg)
6776.29
Net Weight (kg)
6437.47
Value of Goods, CIF (USD)
$92,290
Value of Goods, FOB (USD)
$90,858
Freight Cost
1376.6
Freight Value
1431.94
Insurance Cost
55.34
Total Tax Paid
71759000
Acceptance Date
2023-11-29
Acceptance Number
32023001774486
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
748022
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
92290.03
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
428666343
Document Type
R
Exchange Rate
4092.33
Flag Code
169
Identification Formula
32023001774486
Import Type
1
Incomex Office
3
Invoice Date
2023-07-27
Invoice Number
XY-20230516-Y0
Legal Representative Document
860506204.000000
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
License Number
50138428.000000
Municipality
11001.0
Number Packages
719
Packaging Code
CT
Payment Date
2023-08-12
Payment Form
3
Payment Value
71759000
Preprinted Number
32023001774486
Subheadings
3
Tariff Base
377681258
User Type
23
Value Added Tax Base
377681258
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
71759000
Value Added Tax Total
71759000
Verification Number
1