Bill of Lading Number
4184731
Shipment Date
2023-10-20
Filing Date
2023-10-20
Consignee
Importaciones Elohim Sas
Consignee (Original Format)
IMPORTACIONES ELOHIM SAS
CL 37 SUR N O 51 02
NIT ID (Original Format)
900985315
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Yiwu Songque Trading Co.
Shipper (Original Format)
YIWU SONGQUE TRADING COMPANY
ROOM 401 UNIT 3 BUILDING 20 HUAYUAN
Carrier (Original Format)
COORDINADORA COMERCIAL DE CARGAS S.A.S
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR 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: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8512201000
Goods Shipped
XXX XXXXX XXXX XXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXXXX XXXX XXXXXX XXX XXXXXXXX
Item Quantity
1850.0
Item Quantity Unit
U
Gross Weight (kg)
612.27
Net Weight (kg)
551.04
Value of Goods, CIF (USD)
$3,946
Value of Goods, FOB (USD)
$3,823
Freight Cost
104.13
Freight Value
123.26
Insurance Cost
19.13
Total Tax Paid
4166000
Acceptance Date
2023-10-20
Acceptance Number
32023001543283
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
939546
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
3946.26
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
426672508
Document Type
N
Exchange Rate
4230.61
Flag Code
169
Identification Formula
32023001543283.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-01
Invoice Number
SQ2023A002
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR SAS NIVEL 2
Municipality
11001.0
Number Packages
748
Packaging Code
PK
Payment Date
2023-10-06
Payment Form
1
Payment Value
4166000
Preprinted Number
32023001543283
Subheadings
19
Tariff Base
16695087
Tariff Paid
835000
Tariff Percentage
5.0
Tariff Subtotal
835000
Tariff Total
835000
Total Paid
4166000
User Type
23
Value Added Tax Base
17530087
Value Added Tax Paid
3331000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3331000
Value Added Tax Total
3331000
Verification Number
7
Colombia
中文