Bill of Lading Number
4442843
Filing Date
2024-12-16
Shipment Date
2024-12-16
Consignee
Iwt Comercial S.A.S
Consignee (Original Format)
IWT COMERCIAL S.A.S
AUT MEDELLIN KM 7 PAR CELTA TRADE B 131
NIT ID (Original Format)
901133031
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
Nara Safe Ltd.
Shipper (Original Format)
NARA SAFE, LTD
NO 122 GANGMAO ROAD YANGSHAN, FREE
Carrier (Original Format)
COMPAnIA NACIONAL DE CARGA CONALCA S A S
Declarer
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ S.A.S. NIVEL
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
6116100000
Goods Shipped
XXX XXX XXX XXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXX XX XXXXXXXXXX XXXXX XXXXXXX
Item Quantity
3000.0
Item Quantity Unit
2U
Gross Weight (kg)
113.42
Net Weight (kg)
112.5
Value of Goods, CIF (USD)
$1,235
Value of Goods, FOB (USD)
$1,200
Freight Cost
31.88
Freight Value
34.94
Insurance Cost
3.06
Total Tax Paid
3565000
Acceptance Date
2024-12-16
Acceptance Number
32024001764153
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
281732
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
1234.94
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
25
Document Identifier
448422746
Document Type
N
Exchange Rate
4335.2
Flag Code
169
Identification Formula
32024001764153.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-26
Invoice Number
000195
Legal Representative Document
890505268.000000
Legal Representative Name
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ S.A.S. NIVEL
Municipality
25286.0
Number Packages
25
Packaging Code
CT
Payment Date
2024-03-12
Payment Form
1
Payment Value
3565000
Preprinted Number
32024001764153
Subheadings
1
Tariff Base
5353712
Tariff Percentage
40.0
Tariff Subtotal
2141000
Tariff Total
2141000
User Type
23
Value Added Tax Base
7494712
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1424000
Value Added Tax Total
1424000
Verification Number
1