Bill of Lading Number
4093496
Shipment Date
2023-05-26
Filing Date
2023-05-26
Consignee
Ysl Colombia Sas
Consignee (Original Format)
YSL COLOMBIA SAS
CR 13 A 28 38
NIT ID (Original Format)
901549746
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Maiguo Technology Co., Ltd.
Shipper (Original Format)
MAIGUO TECHNOLOGY COMPANY LIMITED
1305 A01 LOWERBLOCK GRAND MILLENNIU
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong, China
Transport Method
Truck
Transport Document
V2023063
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518300000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXX XXXXXXXXXXXX XXXXXXXXX XXXXX XX X
Item Quantity
3168.0
Item Quantity Unit
U
Gross Weight (kg)
306.0
Net Weight (kg)
305.0
Value of Goods, CIF (USD)
$11,944
Value of Goods, FOB (USD)
$10,692
Freight Cost
1233.0
Freight Value
1252.0
Insurance Cost
19.0
Total Tax Paid
10261000
Acceptance Date
2023-05-26
Acceptance Number
32023000710136
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
500383
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
11944.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
411983962
Document Type
N
Exchange Rate
4521.64
Flag Code
827
Identification Formula
32023000710136.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-16
Invoice Number
20230516001COL
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
33
Packaging Code
CT
Payment Date
2023-05-13
Payment Form
1
Payment Value
10261000
Preprinted Number
32023000710136
Subheadings
1
Tariff Base
54006468
User Type
23
Value Added Tax Base
54006468
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10261000
Value Added Tax Total
10261000
Verification Number
1