Bill of Lading Number
4165464
Shipment Date
2023-09-22
Filing Date
2023-09-22
Consignee
Comercializadora Ecotech S.A.S
Consignee (Original Format)
COMERCIALIZADORA ECOTECH S.A.S
AV CL 13 15 21 P 3 OF 304
NIT ID (Original Format)
901653148
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Lichuang (Hong Kong) Co., Ltd.
Shipper (Original Format)
LICHUANG (HONG KONG) CO., LIMITED
Departamento 301, Puerta No.3, Edif
Carrier (Original Format)
COLTANQUES S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S 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
China
Transport Method
Truck
Transport Document
EGLV143357194340
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
8516320000
Goods Shipped
XXX XXX XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXX XXXXXX XXXX XX
Item Quantity
432.0
Item Quantity Unit
U
Gross Weight (kg)
790.06
Net Weight (kg)
750.56
Value of Goods, CIF (USD)
$935
Value of Goods, FOB (USD)
$864
Freight Cost
67.5
Freight Value
70.71
Insurance Cost
3.21
Total Tax Paid
1353000
Acceptance Date
2023-09-22
Acceptance Number
32023001355145
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
657828
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
934.71
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
423511964
Document Type
N
Exchange Rate
3926.59
Flag Code
741
Identification Formula
32023001355145.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-21
Invoice Number
MAT-23249
Legal Representative Document
860078275.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Municipality
11001.0
Number Packages
539
Packaging Code
BT
Payment Date
2023-08-06
Payment Form
1
Payment Value
1353000
Preprinted Number
32023001355145
Subheadings
4
Tariff Base
3670223
Tariff Percentage
15.0
Tariff Subtotal
551000
Tariff Total
551000
User Type
23
Value Added Tax Base
4221223
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
802000
Value Added Tax Total
802000
Verification Number
1