Bill of Lading Number
4358404
Shipment Date
2024-08-06
Filing Date
2024-08-06
Consignee
Lp Advanced Medical Sas
Consignee (Original Format)
LP ADVANCED MEDICAL SAS
AUT MEDELLIN - BOGOTA VIA PARCELAS COTA
NIT ID (Original Format)
830099526
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
25
Shipper
Shandong Deyu Tianhong New Material Technology Co., Ltd.
Shipper (Original Format)
SHANDONG DEYU TIANHONG NEW MATERIAL TECHNOLOGY CO,LTD
1688 FENGSHOU ROAD,QINGZHOU CITY
Carrier (Original Format)
EDUARDO BOTERO SOTO S.A.
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
China
Transport Method
Truck
Transport Document
LQDBUN24040259BU
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7607200000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX
Item Quantity
3020.9
Item Quantity Unit
KG
Gross Weight (kg)
3290.0
Net Weight (kg)
3020.9
Value of Goods, CIF (USD)
$12,479
Value of Goods, FOB (USD)
$12,020
Freight Cost
388.75
Freight Value
458.75
Insurance Cost
70.0
Total Tax Paid
15644000
Acceptance Date
2024-08-06
Acceptance Number
32024001070780
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
88510
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
12478.51
Declaration Type
2
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
441674897
Document Type
N
Exchange Rate
4057.14
Flag Code
169
Identification Formula
32024001070780.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-12
Invoice Number
THDY20230715
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
25214.0
Number Packages
4
Packaging Code
YY
Payment Date
2024-04-21
Payment Form
8
Payment Value
15644000
Preprinted Number
32024001070780
Subheadings
1
Tariff Base
50627062
Tariff Percentage
10.0
Tariff Subtotal
5063000
Tariff Total
5063000
User Type
23
Value Added Tax Base
55690062
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10581000
Value Added Tax Total
10581000
Verification Number
5