Bill of Lading Number
4260699
Shipment Date
2024-02-17
Filing Date
2024-02-17
Consignee
Importadora Tnc Ltda
Consignee (Original Format)
IMPORTADORA TNC LTDA
CR 9 19 76 AP 301
NIT ID (Original Format)
900600200
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Hongkong Honer International Trade Ltd.
Shipper (Original Format)
HONGKONG HONER INTERNATIONAL TRADE LIMITED
ROOM 01 ,21/F .PROSPER COMMERCIAL B
Carrier (Original Format)
EMPRESA COLOMBIANA DE LOGISTICA SAS
Declarer
AGENCIA DE ADUANAS ADIMPEX S.A.S. 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
ONEYSZPDS4515400
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
8544422000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
KG
Gross Weight (kg)
1.11
Net Weight (kg)
1.0
Value of Goods, CIF (USD)
$1,898
Value of Goods, FOB (USD)
$1,884
Freight Cost
0.2
Freight Value
14.28
Insurance Cost
1.88
Total Tax Paid
1426000
Acceptance Date
2024-02-17
Acceptance Number
32024000232848
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
860328
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
1898.08
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
432901666
Document Type
N
Exchange Rate
3954.68
Flag Code
351
Identification Formula
32024000232848.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-12-10
Invoice Number
10122023
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
300
Other Costs
12.2
Packaging Code
CT
Payment Date
2023-12-10
Payment Form
1
Payment Value
1426000
Preprinted Number
32024000232848
Subheadings
19
Tariff Base
7506299
User Type
23
Value Added Tax Base
7506299
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1426000
Value Added Tax Total
1426000
Verification Number
8