Bill of Lading Number
4294505
Shipment Date
2024-12-26
Filing Date
2024-12-26
Consignee
Imex Group S A.S
Consignee (Original Format)
IMEX GROUP S A.S
CL 36 SUR 70 B 32 BRR CARVAJAL
NIT ID (Original Format)
817003673
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Shaoxing Contuo Transmission Tecnology Co., Ltd.
Shipper (Original Format)
SHAOXING CONTUO TRANSMISSION TECNOLOGY CO LTD
800 YANJIANG WEST ROAD, XINCHANG CO
Carrier (Original Format)
COORDINADORA COMERCIAL DE CARGAS S.A.S
Declarer
AGENCIA DE ADUANAS HAYDEAR 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
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403200000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
56.0
Net Weight (kg)
37.96
Value of Goods, CIF (USD)
$1,025
Value of Goods, FOB (USD)
$986
Freight Cost
37.44
Freight Value
38.27
Insurance Cost
0.83
Total Tax Paid
1659000
Acceptance Date
2024-12-26
Acceptance Number
32024001814631
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
296224
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
1024.54
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
448768177
Document Type
N
Exchange Rate
4394.5
Flag Code
169
Identification Formula
32024001814631.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-11-29
Invoice Number
19426434750102
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
Municipality
11001.0
Number Packages
23
Packaging Code
PK
Payment Date
2024-02-01
Payment Form
8
Payment Value
1659000
Preprinted Number
32024001814631
Subheadings
3
Tariff Base
4502341
Tariff Percentage
15.0
Tariff Subtotal
675000
Tariff Total
675000
User Type
23
Value Added Tax Base
5177341
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
984000
Value Added Tax Total
984000
Verification Number
5
Colombia
中文