Bill of Lading Number
623
Shipment Date
2023-08-03
Filing Date
2023-08-03
Consignee
Inversiones Gezpomotor Sas
Consignee (Original Format)
INVERSIONES GEZPOMOTOR SAS
SEC LA QUINTA II SUR EL ESCOBAL
NIT ID (Original Format)
901396070
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
54
Shipper
Jinan Zhuoguang Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
JINAN ZHUOGUANG IMP&EXP CO. LTD.
NO.35 ZONA N.7 ADVANCES BUSINESS CE
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO 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
Truck
Transport Document
X1746FSRL8V
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3919909000
Goods Shipped
XXX XXX XXXX XXXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXX
Item Quantity
3.09
Item Quantity Unit
KG
Gross Weight (kg)
3.43
Net Weight (kg)
3.09
Value of Goods, CIF (USD)
$102
Value of Goods, FOB (USD)
$100
Freight Cost
1.64
Freight Value
1.67
Insurance Cost
0.03
Total Tax Paid
124000
Acceptance Date
2023-08-03
Acceptance Number
32023001049420
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
588754
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
102.11
Declaration Type
1
Declarer Verification Number
4
Deposit Code
939
Destination Providence
25
Document Identifier
415407042
Document Type
N
Exchange Rate
3932.04
Flag Code
169
Identification Formula
32023001049420.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-29
Invoice Number
JNZGCOAN202304
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
54001.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-06-30
Payment Form
1
Payment Value
124000
Preprinted Number
32023001049420
Subheadings
3
Tariff Base
401501
Tariff Percentage
10.0
Tariff Subtotal
40000
Tariff Total
40000
User Type
23
Value Added Tax Base
441501
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
84000
Value Added Tax Total
84000
Verification Number
7
中文
China
