Bill of Lading Number
3796449
Shipment Date
2022-02-17
Filing Date
2022-02-17
Consignee
Industrias Drigom Cia Limitada
Consignee (Original Format)
INDUSTRIAS DRIGOM S.A.S.
CL 35 A SUR 78 K 23
NIT ID (Original Format)
800100770
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Hongkong Changjiang Bicycle Co., Ltd.
Shipper (Original Format)
HONGKONG CHANGJIANG BICYCLE CO., LIMITED
707-713 NATHAN ROAD, MONGKOK, KOWLO
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS ASCOINTER 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
Transport Document
FLF21100006
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3921130000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XXXX XX X XX XX
Item Quantity
140.8
Item Quantity Unit
KG
Gross Weight (kg)
156.44
Net Weight (kg)
140.8
Value of Goods, CIF (USD)
$1,148
Value of Goods, FOB (USD)
$1,008
Freight Cost
127.23
Freight Value
139.91
Insurance Cost
6.07
Total Tax Paid
862000
Acceptance Date
2022-01-22
Acceptance Number
32022000091700
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
934632
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
1147.91
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
382896680
Document Type
N
Exchange Rate
3950.4
Flag Code
493
Identification Formula
3.20220000917E13
Import Type
1
Incomex Office
99
Invoice Date
2021-10-21
Invoice Number
G2104
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1037
Other Costs
6.61
Packaging Code
CT
Payment Date
2021-10-27
Payment Form
5
Payment Value
862000
Preprinted Number
32022000091700
Subheadings
3
Tariff Base
4534704
User Type
23
Value Added Tax Base
4534704
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
862000
Value Added Tax Total
862000
Verification Number
8