Bill of Lading Number
4234845
Shipment Date
2024-01-22
Filing Date
2024-01-22
Consignee
Co. Rose Sas
Consignee (Original Format)
COMPANY ROSE SAS
CR 72 H 37 D 26 SUR P 3
NIT ID (Original Format)
901160152
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Hongkong Pengpai Trade Co., Ltd.
Shipper (Original Format)
HONGKONG PENGPAI TRADE CO.,LIMITED
YINHAI ROAD NO.399, ROOM 311 YIWU C
Carrier (Original Format)
COMPAnIA NACIONAL DE CARGA CONALCA S A S
Declarer
INTERLACE AGENCIA DE ADUANAS 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
EGLV143368842984
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8207192900
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXX XX XXXX XXXX XX XXXXXXXXX XXXXX XX XXXXXXXXXXXX XXX XX
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
125.0
Net Weight (kg)
112.5
Value of Goods, CIF (USD)
$45
Value of Goods, FOB (USD)
$38
Freight Cost
6.65
Freight Value
6.84
Insurance Cost
0.19
Total Tax Paid
139000
Acceptance Date
2024-01-22
Acceptance Number
32024000092908
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
201221
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
186.84
Declaration Type
4
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
431842800
Document Type
N
Exchange Rate
3927.64
Flag Code
169
Identification Formula
32024000092908
Import Type
1
Incomex Office
99
Invoice Date
2023-10-31
Invoice Number
HK-2323523
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
1089
Packaging Code
CT
Payment Date
2023-11-22
Payment Form
1
Payment Value
139000
Preprinted Number
32024000092908
Subheadings
31
Tariff Base
733840
Total Paid
106000
User Type
23
Value Added Tax Base
733840
Value Added Tax Paid
106000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
139000
Value Added Tax Total
139000
Verification Number
7