Bill of Lading Number
4151644
Shipment Date
2023-08-31
Filing Date
2023-08-31
Consignee
La Sabana Importaciones Sas
Consignee (Original Format)
LA SABANA IMPORTACIONES SAS
AK 80 KM 15 AUT BOGOTA MEDELLIN LC 7
NIT ID (Original Format)
901336196
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Ningbo First Pacific Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
NINGBO FIRST PACIFIC IMPORT AND EXPORT CO., LTD
26F ZHONGNONGXIN INTERNATIONAL BUIL
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (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
MI122683
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9030330000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXX XXXXXX XXX XXX XXX XXX XXX XXXXX XXXXXXX X XXXX XX XXXXXX XX XXXXXXXXX XXXXXX
Item Quantity
1050.0
Item Quantity Unit
U
Gross Weight (kg)
64.61
Net Weight (kg)
60.88
Value of Goods, CIF (USD)
$758
Value of Goods, FOB (USD)
$738
Freight Cost
17.45
Freight Value
20.84
Insurance Cost
3.39
Total Tax Paid
772000
Acceptance Date
2023-08-31
Acceptance Number
32023001200389
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
625664
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
758.34
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
419671426
Document Type
N
Exchange Rate
4076.9
Flag Code
169
Identification Formula
32023001200389.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-17
Invoice Number
CYG23076
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
11001.0
Number Packages
505
Packaging Code
YY
Payment Date
2023-07-22
Payment Form
10
Payment Value
772000
Preprinted Number
32023001200389
Subheadings
31
Tariff Base
3091676
Tariff Percentage
5.0
Tariff Subtotal
155000
Tariff Total
155000
User Type
23
Value Added Tax Base
3246676
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
617000
Value Added Tax Total
617000
Verification Number
1
Colombia
中文