Bill of Lading Number
4206276
Shipment Date
2023-11-23
Filing Date
2023-11-23
Consignee
Master De Acero Sas
Consignee (Original Format)
MASTER DE ACERO SAS
CL 11 A 31 A 89 ED BOSKO OF 201
NIT ID (Original Format)
900992643
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Hongkong Tanghe Imp. & Exp. Co., Ltd.
Shipper (Original Format)
HONGKONG TANGHE IMPORT & EXPORT CO., LIMITED
ROOM 205, TOWER 5, n
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS FESIA S.A. 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
ASAF23110002
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
7117190000
Goods Shipped
XX XXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXX XX XXXXXXXXXX XXXX X XXXXXXXXXXXXXXXXXX X XX XXXXXXXXXXXX X XXXXXX XXXXX
Item Quantity
254.04
Item Quantity Unit
KG
Gross Weight (kg)
282.26
Net Weight (kg)
254.04
Value of Goods, CIF (USD)
$14,827
Value of Goods, FOB (USD)
$11,962
Freight Cost
2681.54
Freight Value
2865.1
Insurance Cost
29.9
Total Tax Paid
22277000
Acceptance Date
2023-11-23
Acceptance Number
32023001737054
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
737133
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
14826.78
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
428464770
Document Type
N
Exchange Rate
4077.44
Flag Code
169
Identification Formula
32023001737054
Import Type
1
Incomex Office
99
Invoice Date
2023-09-21
Invoice Number
M018 / P0001
Legal Representative Document
802013889.000000
Legal Representative Name
AGENCIA DE ADUANAS FESIA S.A. NIVEL 2
Municipality
11001.0
Number Packages
17
Other Costs
153.66
Packaging Code
CS
Payment Date
2023-11-08
Payment Form
1
Payment Value
22277000
Preprinted Number
32023001737054
Subheadings
5
Tariff Base
60455306
Tariff Percentage
15.0
Tariff Subtotal
9068000
Tariff Total
9068000
User Type
23
Value Added Tax Base
69523306
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13209000
Value Added Tax Total
13209000
Verification Number
3
中文
China
