Bill of Lading Number
4197245
Shipment Date
2023-11-09
Filing Date
2023-11-09
Consignee
Redserva S.A.S
Consignee (Original Format)
REDSERVA S.A.S
CR 60 10 44 LC 106 CC OUTLET 60
NIT ID (Original Format)
900922284
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Hongkong Vision Digital Printing Co., Ltd.
Shipper (Original Format)
HONGKONG VISION DIGITAL PRINTING CO., LIMITED
C211 ,BUILDING 100 ,NO.2891,QILIANS
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS LATINOAMERICANA 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
CNLE230800546
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
3920990000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXXXX X
Item Quantity
16.9
Item Quantity Unit
KG
Gross Weight (kg)
19.06
Net Weight (kg)
16.9
Value of Goods, CIF (USD)
$321
Value of Goods, FOB (USD)
$315
Freight Cost
2.2
Freight Value
5.94
Insurance Cost
3.74
Total Tax Paid
401000
Acceptance Date
2023-11-09
Acceptance Number
32023001670287
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
722161
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
320.9
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
427629437
Document Type
N
Exchange Rate
4047.11
Flag Code
169
Identification Formula
32023001670287
Import Type
1
Incomex Office
99
Invoice Date
2023-09-20
Invoice Number
YEC230524-05
Legal Representative Document
830122083.000000
Legal Representative Name
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2023-09-28
Payment Form
1
Payment Value
401000
Preprinted Number
32023001670287
Subheadings
3
Tariff Base
1298718
Tariff Percentage
10.0
Tariff Subtotal
130000
Tariff Total
130000
User Type
23
Value Added Tax Base
1428718
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
271000
Value Added Tax Total
271000
Verification Number
4
中文
China
