Bill of Lading Number
4376874
Shipment Date
2024-09-12
Filing Date
2024-09-12
Consignee
Maxxlight Sas
Consignee (Original Format)
MAXXLIGHT SAS
CL 16 12 46 P 3
NIT ID (Original Format)
901546400
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Changzhou Gaorui Electric Co.
Shipper (Original Format)
CHANGZHOU GAORUI ELECTRIC CO.,LTD
NIUTANG TOWN,CHANGZHOU JIANGSU P.R
Carrier (Original Format)
CONALTRA S.A.
Declarer
AGENCIA DE ADUANAS CENTRAL COMEX LOGISTIC SAS 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
Transport Document
SNEF2406061A
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9405411900
Goods Shipped
XXX XXX XXXX XXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
398.47
Net Weight (kg)
358.62
Value of Goods, CIF (USD)
$723
Value of Goods, FOB (USD)
$495
Freight Cost
227.16
Freight Value
228.4
Insurance Cost
1.24
Total Tax Paid
573000
Acceptance Date
2024-09-12
Acceptance Number
32024001264940
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
142897
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
723.4
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
443859896
Document Type
R
Exchange Rate
4172.5
Flag Code
169
Identification Formula
32024001264940.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-07-26
Invoice Number
2024H2006
Legal Representative Document
901079523.000000
Legal Representative Name
AGENCIA DE ADUANAS CENTRAL COMEX LOGISTIC SAS NIVEL 2
License Number
50145292.000000
Municipality
11001.0
Number Packages
1152
Packaging Code
PK
Payment Date
2024-06-29
Payment Form
10
Payment Value
573000
Preprinted Number
32024001264940
Subheadings
5
Tariff Base
3018387
User Type
23
Value Added Tax Base
3018387
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
573000
Value Added Tax Total
573000
Colombia
中文