Bill of Lading Number
4135007
Shipment Date
2023-08-05
Filing Date
2023-08-05
Consignee
Yadas Wt Importaciones S.A.S
Consignee (Original Format)
YADAS WT IMPORTACIONES S.A.S
CR 27 A 70 67
NIT ID (Original Format)
900428482
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Hualin International Industrial Co., Ltd.
Shipper (Original Format)
HUALIN INTERNATIONAL INDUSTRIAL CO.LIMITED
GUANGCONG ROAD, ECONOMIC&TECHNOLAGE
Carrier (Original Format)
SKY LOGISTICA INTEGRAL SAS
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA 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
ASOC23050335
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
8511309200
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXX XXXX XXXXXXX XX XXXXXX XXXXXXXXXXX XXXXXXXXX XXXX
Item Quantity
1300.0
Item Quantity Unit
U
Gross Weight (kg)
851.72
Net Weight (kg)
809.13
Value of Goods, CIF (USD)
$6,851
Value of Goods, FOB (USD)
$6,730
Freight Cost
97.75
Freight Value
121.31
Insurance Cost
23.56
Total Tax Paid
8324000
Acceptance Date
2023-08-05
Acceptance Number
32023001062921
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
592114
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
6851.31
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
415482005
Document Type
N
Exchange Rate
3932.04
Flag Code
190
Identification Formula
32023001062921.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-25
Invoice Number
HL-YD-20230201
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
1359
Packaging Code
PK
Payment Date
2023-05-29
Payment Form
1
Payment Value
8324000
Preprinted Number
32023001062921
Subheadings
15
Tariff Base
26939625
Tariff Percentage
10.0
Tariff Subtotal
2694000
Tariff Total
2694000
User Type
23
Value Added Tax Base
29633625
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5630000
Value Added Tax Total
5630000
Verification Number
9