Bill of Lading Number
4319710
Shipment Date
2024-05-30
Filing Date
2024-05-30
Consignee
Icefer Sas
Consignee (Original Format)
ICEFER SAS
DG 22 C BIS 18 45
NIT ID (Original Format)
901441249
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Yiwu Ningyue Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
YIWU NINGYUE IMPORT AND EXPORT CO., LTD
5TH FLOOR, UNIT 5, BULDING 36 XIAWA
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
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
CEABUN240427
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6804220000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXX X XXX XXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXX XX XXXXX
Item Quantity
960.0
Item Quantity Unit
U
Gross Weight (kg)
1104.73
Net Weight (kg)
1049.49
Value of Goods, CIF (USD)
$1,082
Value of Goods, FOB (USD)
$960
Freight Cost
106.32
Freight Value
121.79
Insurance Cost
1.63
Total Tax Paid
1839000
Acceptance Date
2024-05-29
Acceptance Number
32024000724915
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
336651
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
2521.79
Declaration Type
4
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
438647333
Document Type
N
Exchange Rate
3837.58
Flag Code
169
Identification Formula
32024000724915.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-05
Invoice Number
INV-20240405
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
11001.0
Number Packages
2861
Other Costs
13.84
Packaging Code
CT
Payment Date
2024-04-08
Payment Form
1
Payment Value
1839000
Preprinted Number
32024000724915
Subheadings
5
Tariff Base
9677571
Total Paid
1050000
User Type
23
Value Added Tax Base
9677571
Value Added Tax Paid
1050000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1839000
Value Added Tax Total
1839000
Colombia
中文