Bill of Lading Number
3804753
Shipment Date
2022-02-04
Filing Date
2022-02-04
Consignee
Tugo S A S
Consignee (Original Format)
TUGO S A S
AV CR 68 80 76
NIT ID (Original Format)
830087848
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Interdesign Asia Ltd.
Shipper (Original Format)
INTERDESIGN ASIA LIMITED
183 QUEENS ROAD EAST
Shipper Domestic HQ
Interdesign Asia Ltd.
Carrier (Original Format)
COORDINADORA COMERCIAL DE CARGAS S.A.S
Declarer
AGENCIA DE ADUANAS BMA 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
Hong Kong, China
Transport Method
Truck
Transport Document
SZX211216812
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
7324900000
Goods Shipped
XX XXXXXXXXXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXX XXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXX XX
Item Quantity
394.0
Item Quantity Unit
U
Gross Weight (kg)
475.25
Net Weight (kg)
367.92
Value of Goods, CIF (USD)
$6,841
Value of Goods, FOB (USD)
$4,306
Freight Cost
2533.36
Freight Value
2535.21
Insurance Cost
1.85
Total Tax Paid
8337000
Acceptance Date
2022-02-04
Acceptance Number
32022000158162
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
89492
Customs Agent
20
Customs Code
C200
Customs Declaration
3
Customs Value
6840.73
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
381667447
Document Type
N
Exchange Rate
3944.04
Flag Code
169
Identification Formula
3.2022000158162E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-07
Invoice Number
A30157035
Legal Representative Document
900191610.000000
Legal Representative Name
AGENCIA DE ADUANAS BMA SAS NIVEL 2
Municipality
11001.0
Number Packages
584
Packaging Code
YY
Payment Date
2022-01-01
Payment Form
1
Payment Value
8337000
Preprinted Number
32022000158162
Subheadings
8
Tariff Base
26980113
Tariff Percentage
10.0
Tariff Subtotal
2698000
Tariff Total
2698000
User Type
23
Value Added Tax Base
29678113
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5639000
Value Added Tax Total
5639000
Verification Number
5