Bill of Lading Number
751705
Shipment Date
2023-02-28
Filing Date
2023-02-28
Consignee
Johanna Ortiz Zona Franca S.A.S.
Consignee (Original Format)
JOHANNA ORTIZ ZONA FRANCA S.A.S.
KM 6 VIA YUMBO - AEROPUERTO ZONA FRAN
NIT ID (Original Format)
901031553
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
76
Shipper
Johanna Ortiz Zona Franca S.A.S
Shipper (Original Format)
JOHANNA ORTIZ ZONA FRANCA S.A.S
KILOMETRO 6 VIA YUMBO-AEROPUERTO BO
Carrier (Original Format)
COLTANQUES S.A.S
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
Shipment Origin
Colombia
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Colombia
Transport Method
Truck
Transport Document
920751705
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6206300000
Goods Shipped
XX XXXXXXXX XXXXXXX X XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.3
Net Weight (kg)
0.3
Value of Goods, CIF (USD)
$185
Value of Goods, FOB (USD)
$181
Freight Cost
3.49
Freight Value
3.63
Insurance Cost
0.03
Total Tax Paid
252000
Acceptance Date
2023-02-28
Acceptance Number
882023000016252
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
186408
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
34.84
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13908
Destination Providence
76
Document Identifier
406874120
Document Type
N
Exchange Rate
4853.9
Flag Code
169
Identification Formula
88202300001625.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-02-09
Invoice Number
920751705
Legal Representative Document
890322590.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
Municipality
76520.0
Number Packages
4
Other Costs
0.11
Packaging Code
CT
Payment Date
2023-02-09
Payment Form
99
Payment Value
252000
Preprinted Number
882023000016252
Subheadings
15
Tariff Base
169110
Tariff Percentage
40.0
Tariff Subtotal
68000
Tariff Total
68000
User Type
23
Value Added Tax Base
966505
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
184000
Value Added Tax Total
184000
Verification Number
1
Colombia
中文