Bill of Lading Number
4067381
Shipment Date
2023-04-17
Filing Date
2023-04-17
Consignee
Importadora Sky Lights Sas
Consignee (Original Format)
IMPORTADORA SKY LIGHTS SAS
CR 12 15 81 OF 501 502
NIT ID (Original Format)
901217932
Consignee Class
02
Consignee Province
11
Shipper
Industrial Group Support Ltd.
Shipper (Original Format)
INDUSTRIAL GROUP SUPPORT LIMITED
ROOM 4, 16/F, HO KING COMM CTR 2-16
Carrier (Original Format)
GHC TRANSPORTES S.A.S.
Declarer
AGENCIA DE ADUANAS CENTRAL COMEX LOGISTIC 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
Transport Document
SNEF2301026A
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
9405411900
Goods Shipped
XXX XXX XXXX XXXXXXXX XXXXXXXXXXXXXXX XXX XXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XX XXXXXX XXXXXXXX XXXXX XXXXXXXXX XXXX
Item Quantity
440.0
Item Quantity Unit
U
Gross Weight (kg)
1284.14
Net Weight (kg)
1155.73
Value of Goods, CIF (USD)
$6,620
Value of Goods, FOB (USD)
$6,420
Freight Cost
184.39
Freight Value
200.44
Insurance Cost
16.05
Total Tax Paid
5565000
Acceptance Date
2023-04-17
Acceptance Number
32023000506243
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
446956
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
6620.04
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
409596601
Document Type
R
Exchange Rate
4424.02
Flag Code
169
Identification Formula
32023000506243.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-01-13
Invoice Number
GF187-227
Legal Representative Document
901079523.000000
Legal Representative Name
AGENCIA DE ADUANAS CENTRAL COMEX LOGISTIC SAS NIVEL 2
License Number
50056211.000000
Municipality
11001.0
Number Packages
478
Packaging Code
BT
Payment Date
2023-02-15
Payment Form
8
Payment Value
5565000
Preprinted Number
32023000506243
Subheadings
3
Tariff Base
29287189
User Type
23
Value Added Tax Base
29287189
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5565000
Value Added Tax Total
5565000
Verification Number
9
Hong Kong, China
中文