Bill of Lading Number
3882508
Shipment Date
2022-06-13
Filing Date
2022-06-13
Consignee
Mandarinna Bog Sas
Consignee (Original Format)
MANDARINNA BOG SAS
CALLE 87 21 51
NIT ID (Original Format)
901226982
Consignee Verification Number (Original Format)
7
Consignee Class
01
Consignee Province
11
Shipper
Fashion Imp. & Exp. . Trading Ltd.
Shipper (Original Format)
FASHION IMPORT AND EXPORT TRADING LIMITED
ROOM 303, FUTIANSANQU, YIWU, CHINA
Carrier (Original Format)
TANQUES Y CAMIONES S.A. - T&C S.A.
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 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
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
7117190000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXX
Item Quantity
103.2
Item Quantity Unit
KG
Gross Weight (kg)
114.81
Net Weight (kg)
103.2
Value of Goods, CIF (USD)
$7,773
Value of Goods, FOB (USD)
$7,101
Freight Cost
623.61
Freight Value
672.08
Insurance Cost
28.38
Total Tax Paid
10841000
Acceptance Date
2022-06-13
Acceptance Number
32022000810177
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
448587
Customs Agent
20
Customs Code
C200
Customs Declaration
3
Customs Value
7772.73
Declaration Type
4
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
25
Document Identifier
388872762
Document Type
N
Exchange Rate
3784.98
Flag Code
169
Identification Formula
3.2022000810177E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-22
Invoice Number
2201
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
412
Other Costs
20.09
Packaging Code
CT
Payment Date
2022-04-29
Payment Form
10
Payment Value
10841000
Preprinted Number
32022000810177
Subheadings
12
Tariff Base
29419628
Tariff Percentage
15.0
Tariff Subtotal
4413000
Tariff Total
4413000
User Type
23
Value Added Tax Base
33832628
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6428000
Value Added Tax Total
6428000
Verification Number
7
Colombia
中文