Bill of Lading Number
541
Shipment Date
2024-02-06
Filing Date
2024-02-06
Consignee
Imbambu Sas
Consignee (Original Format)
IMBAMBU SAS
CR 42 54 A 71 BG 133 CONJ CENTRO EMP
NIT ID (Original Format)
901384278
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Imbambu Imp. & Exp. Trading Co., Ltd.
Shipper (Original Format)
IMBAMBU IMPORT & EXPORT TRADING CO LTD
ROOM 237 NO 3 EAST LONGGANG ROAD LA
Carrier (Original Format)
TRANSPORTES HUMADEA SA
Declarer
AGENCIA DE ADUANAS FESIA S.A. 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
EGLV146301009712
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3924900000
Goods Shipped
XX XXXXXXXXXXXX X XXXXXXXXXXX X XX XXX XXXXXXXXXXXX XXXX XXXXX XXXXXXX XX XX XXXXXXXX XX XXXXX XX XXXXXXXX XXXXXXXX XX X
Item Quantity
6365.0
Item Quantity Unit
U
Gross Weight (kg)
1322.81
Net Weight (kg)
1190.51
Value of Goods, CIF (USD)
$2,190
Value of Goods, FOB (USD)
$2,003
Freight Cost
181.54
Freight Value
186.55
Insurance Cost
5.01
Total Tax Paid
3139000
Acceptance Date
2024-02-05
Acceptance Number
32024000166746
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
842740
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
2189.93
Declaration Type
1
Declarer Verification Number
6
Deposit Code
939
Destination Providence
5
Document Identifier
432274561
Document Type
N
Exchange Rate
3889.05
Flag Code
169
Identification Formula
32024000166746.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-12-08
Invoice Number
LXM2363.
Legal Representative Document
802013889.000000
Legal Representative Name
AGENCIA DE ADUANAS FESIA S.A. NIVEL 2
Municipality
5266.0
Number Packages
870
Packaging Code
PK
Payment Date
2023-11-27
Payment Form
5
Payment Value
3139000
Preprinted Number
32024000166746
Subheadings
72
Tariff Base
8516747
Tariff Percentage
15.0
Tariff Subtotal
1278000
Tariff Total
1278000
User Type
23
Value Added Tax Base
9794747
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1861000
Value Added Tax Total
1861000
Verification Number
3
China
中文