Bill of Lading Number
4067609
Shipment Date
2023-04-14
Filing Date
2023-04-14
Consignee
Talton International Sas
Consignee (Original Format)
TALTON INTERNACIONAL SAS
CR 44 20 C 48 BRR PUENTE ARANDA
NIT ID (Original Format)
830030574
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Kent Business S.A.
Shipper (Original Format)
KENT BUSINESS SA
HUNKINS WATERFRONT PLAZA SUITE 556
Carrier (Original Format)
SURAMERICANA DE TRANSPORTES S.A.
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Saint Kitts and Nevis
Transport Method
Truck
Transport Document
MAP011795
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
4015199000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXX XXX XXX XX XXXXXXX XXXX XXXXXXXXX XXXXXX XXXXX XXXXXXXXX XXXXXXXXXX XXXXXXX
Item Quantity
20000.0
Item Quantity Unit
2U
Gross Weight (kg)
1377.2
Net Weight (kg)
1115.11
Value of Goods, CIF (USD)
$9,596
Value of Goods, FOB (USD)
$8,970
Freight Cost
510.7
Freight Value
625.97
Insurance Cost
40.37
Total Tax Paid
16221000
Acceptance Date
2023-04-13
Acceptance Number
32023000489544
Bank Branch ID
283
Bank ID
19
Customs
3
Customs Agent Consecutive Operation
39
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
9595.97
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
409376611
Document Type
N
Exchange Rate
4587.31
Flag Code
169
Identification Formula
32023000489544.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-12
Invoice Number
22121201
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
200
Other Costs
74.9
Packaging Code
PC
Payment Date
2022-12-16
Payment Form
5
Payment Value
16221000
Preprinted Number
32023000489544
Subheadings
1
Tariff Base
44019689
Tariff Paid
6603000
Tariff Percentage
15.0
Tariff Subtotal
6603000
Tariff Total
6603000
Total Paid
16221000
User Type
23
Value Added Tax Base
50622689
Value Added Tax Paid
9618000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9618000
Value Added Tax Total
9618000
Verification Number
8
Saint Kitts and Nevis
中文