Bill of Lading Number
3993450
Shipment Date
2022-12-05
Filing Date
2022-12-05
Consignee
Industrias Leonard 2000 S A S
Consignee (Original Format)
INDUSTRIAS LEONARD 2000 S A S
CL 79 B 29 B 14 BRR SANTA SOFIA
NIT ID (Original Format)
800172716
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Beijing Sunshine Optical Co., Ltd.
Shipper (Original Format)
BEIJING SUNSHINE OPTICAL COMPANY LTD
ROOM 1803 BUILDING 9, BLOCK 8 LIPPO
Carrier (Original Format)
TRANSPORTES SARVI SAS
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
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
SHABANM90053
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9031499000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
429.0
Net Weight (kg)
386.1
Value of Goods, CIF (USD)
$5,461
Value of Goods, FOB (USD)
$5,040
Freight Cost
396.0
Freight Value
421.2
Insurance Cost
25.2
Total Tax Paid
4959000
Acceptance Date
2022-12-05
Acceptance Number
32022001734751
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
292043
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
5461.2
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
402568604
Document Type
N
Exchange Rate
4779.06
Flag Code
169
Identification Formula
3.2022001734751E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-07
Invoice Number
EX2318
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2022-10-21
Payment Form
1
Payment Value
4959000
Preprinted Number
32022001734751
Subheadings
1
Tariff Base
26099402
User Type
23
Value Added Tax Base
26099402
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4959000
Value Added Tax Total
4959000
Verification Number
7
Colombia
中文