Bill of Lading Number
193754
Shipment Date
2022-05-16
Filing Date
2022-05-16
Consignee
Forus Colombia S.A.S
Consignee (Original Format)
FORUS COLOMBIA S.A.S
CL 77 22 61
NIT ID (Original Format)
900136788
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Lea International Enterprises Ltd.
Shipper (Original Format)
LEA INTERNATIONAL GROUP LIMITED
SUITE 2006, 20TH FLOOR, 340 QUEENS
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. 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
Hong Kong, China
Transport Method
Truck
Transport Document
XMGBUN1739526V
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6404190000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXXX XXXXXXXXX XXXXX
Item Quantity
600.0
Item Quantity Unit
2U
Gross Weight (kg)
460.3
Net Weight (kg)
414.27
Value of Goods, CIF (USD)
$7,652
Value of Goods, FOB (USD)
$6,300
Freight Cost
1317.05
Freight Value
1351.78
Insurance Cost
34.73
Total Tax Paid
11588000
Acceptance Date
2022-05-16
Acceptance Number
32022000661615
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
34970
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
7651.78
Declaration Type
1
Declarer Verification Number
6
Deposit Code
974
Destination Providence
11
Document Identifier
387607991
Document Type
N
Exchange Rate
4109.71
Flag Code
169
Identification Formula
3.2022000661615E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-15
Invoice Number
LEA22S1-FORUS-
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
183
Packaging Code
CS
Payment Date
2021-12-20
Payment Form
3
Payment Value
11588000
Preprinted Number
32022000661615
Subheadings
4
Tariff Base
31446597
Tariff Percentage
15.0
Tariff Subtotal
4717000
Tariff Total
4717000
User Type
23
Value Added Tax Base
36163597
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6871000
Value Added Tax Total
6871000
Verification Number
4