Bill of Lading Number
4060385
Shipment Date
2023-03-30
Filing Date
2023-03-30
Consignee
Inge Rod Comercializadora Sociedad Por Acciones Simplificada
Consignee (Original Format)
INGE-ROD COMERCIALIZADORA SOCIEDAD POR ACCIONES SIMPLIFICADA
CL 34 2 C 130
NIT ID (Original Format)
900239627
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
I F C International Trade Co., Ltd.
Shipper (Original Format)
I F C INTERNATIONAL TRADE COMPANY , LTD.
RMS 1318-20 HOLLYWOOD PLAZA, 610 NA
Carrier (Original Format)
EDUARDO BOTERO SOTO Y CIA S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
Bulgaria
Port of Lading Country (Original Format)
Turkey
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong, China
Transport Method
Truck
Transport Document
VISTEXP-094398
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
8543200000
Goods Shipped
XXX XX XXX XXXXXX XXXXXXXXX XXXXX XXXXXXX XX XXXXXXXXXXXXX XX XXXX XXXX XXXXXX XXXXXXX XXXXX XXXXX XXXXXXXX XXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
24.87
Net Weight (kg)
23.47
Value of Goods, CIF (USD)
$421
Value of Goods, FOB (USD)
$405
Freight Cost
14.57
Freight Value
15.62
Insurance Cost
0.32
Total Tax Paid
380000
Acceptance Date
2023-03-30
Acceptance Number
32023000431543
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
429106
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
420.6
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
408724201
Document Type
N
Exchange Rate
4755.12
Flag Code
169
Identification Formula
32023000431543.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-24
Invoice Number
IFC 20230124-B
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
76001.0
Number Packages
2
Other Costs
0.73
Packaging Code
PK
Payment Date
2023-02-08
Payment Form
1
Payment Value
380000
Preprinted Number
32023000431543
Subheadings
6
Tariff Base
2000003
User Type
23
Value Added Tax Base
2000003
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
380000
Value Added Tax Total
380000
Verification Number
3