Bill of Lading Number
4151383
Shipment Date
2023-08-30
Filing Date
2023-08-30
Consignee
Industrial De Belleza S.A.S
Consignee (Original Format)
INDUSTRIAL DE BELLEZA S.A.S
FCA SAN GREGORIO VDA CHURUGUECO BAJO KM
NIT ID (Original Format)
900373549
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
25
Shipper
Fuzhou Shuanghang Plastic Tackle Manufactory
Shipper (Original Format)
FUZHOU SHUANGHANG PLASTIC TACKLE MANUFACTORY
NO.1 JINGONG RD, CANGSHAN DISTRICT
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COLMAS 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
AE230800235
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
3926909090
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XX XXXXX
Item Quantity
2668.0
Item Quantity Unit
U
Gross Weight (kg)
21.0
Net Weight (kg)
19.0
Value of Goods, CIF (USD)
$2,098
Value of Goods, FOB (USD)
$667
Freight Cost
1429.0
Freight Value
1431.33
Insurance Cost
2.33
Total Tax Paid
2643000
Acceptance Date
2023-08-30
Acceptance Number
32023001197619
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
624851
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
2098.33
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
419534835
Document Type
N
Exchange Rate
4076.9
Flag Code
215
Identification Formula
32023001197619.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-09
Invoice Number
25553
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
25799.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-08-16
Payment Form
1
Payment Value
2643000
Preprinted Number
32023001197619
Subheadings
1
Tariff Base
8554682
Tariff Percentage
10.0
Tariff Subtotal
855000
Tariff Total
855000
User Type
23
Value Added Tax Base
9409682
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1788000
Value Added Tax Total
1788000
Verification Number
8