Bill of Lading Number
4021977
Shipment Date
2023-01-24
Filing Date
2023-01-24
Consignee
Master De Acero Sas
Consignee (Original Format)
MASTER DE ACERO SAS
CR 7 156 78 OF 1204 GJ 1210 ED N
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, NO. 160, SHNGBO
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
South Korea
Transport Method
Truck
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 XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XX XXXXXXXXX XXXXXXXXXX XX XX
Item Quantity
181.15
Item Quantity Unit
KG
Gross Weight (kg)
205.15
Net Weight (kg)
181.15
Value of Goods, CIF (USD)
$17,489
Value of Goods, FOB (USD)
$15,089
Freight Cost
2362.31
Freight Value
2400.03
Insurance Cost
37.72
Total Tax Paid
30186000
Acceptance Date
2023-01-24
Acceptance Number
32023000104743
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
350107
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
17489.13
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
405518116
Document Type
N
Exchange Rate
4683.85
Flag Code
149
Identification Formula
32023000104743
Import Type
1
Incomex Office
99
Invoice Date
2022-12-28
Invoice Number
HT28122022
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
10
Packaging Code
YY
Payment Date
2023-01-04
Payment Form
1
Payment Value
30186000
Preprinted Number
32023000104743
Subheadings
3
Tariff Base
81916462
Tariff Percentage
15.0
Tariff Subtotal
12287000
Tariff Total
12287000
User Type
23
Value Added Tax Base
94203462
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17899000
Value Added Tax Total
17899000
Verification Number
9
中文
China
