Bill of Lading Number
575014102120
Shipment Date
2024-01-29
Filing Date
2024-01-29
Consignee
Open Business Colombia S A S
Consignee (Original Format)
OPEN BUSINESS COLOMBIA S A S
CL 24 B 74 A 49 OF 201
NIT ID (Original Format)
900407631
Consignee Class
02
Consignee Province
11
Shipper
Inway Industrial And Trade Co., Ltd.
Shipper (Original Format)
INWAY INDUSTRIAL AND TRADE CO., LIMITED
ROOM 204 XINGHONGJI LOGISTICS XINGH
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA 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
Air
Transport Document
DW240105AT
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
XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXXXXX XXX XXXX XX XXXXXXXXXXXXXXXXXXXXX XXXXXX
Item Quantity
10220.0
Item Quantity Unit
U
Gross Weight (kg)
593.63
Net Weight (kg)
534.27
Value of Goods, CIF (USD)
$3,630
Value of Goods, FOB (USD)
$1,840
Freight Cost
1781.33
Freight Value
1790.53
Insurance Cost
9.2
Total Tax Paid
4412000
Acceptance Date
2024-01-29
Acceptance Number
32024000130047
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
830515
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3630.13
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26954
Destination Providence
11
Document Identifier
432054539
Document Type
N
Exchange Rate
3932.96
Flag Code
827
Identification Formula
32024000130047
Import Type
1
Incomex Office
99
Invoice Date
2024-01-12
Invoice Number
I-03909
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
26
Packaging Code
PK
Payment Date
2024-01-23
Payment Form
8
Payment Value
4412000
Preprinted Number
32024000130047
Subheadings
3
Tariff Base
14277156
Tariff Percentage
10.0
Tariff Subtotal
1428000
Tariff Total
1428000
User Type
23
Value Added Tax Base
15705156
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2984000
Value Added Tax Total
2984000