Bill of Lading Number
4061880
Shipment Date
2023-08-30
Filing Date
2023-08-30
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
Transport Document
AGS22100014BUE
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 XX XXX XXXXXXXXXXXX XXXX XXXXXXX XXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXX XX XXXX
Item Quantity
3600.0
Item Quantity Unit
2U
Gross Weight (kg)
139.15
Net Weight (kg)
135.0
Value of Goods, CIF (USD)
$1,944
Value of Goods, FOB (USD)
$1,872
Freight Cost
67.36
Freight Value
72.04
Insurance Cost
4.68
Total Tax Paid
5278000
Acceptance Date
2023-08-30
Acceptance Number
32023001196513
Bank Branch ID
92
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
63243
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
1944.04
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
25
Document Identifier
419529505
Document Type
N
Exchange Rate
4076.9
Flag Code
169
Identification Formula
32023001196513.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-10-01
Invoice Number
000196
Legal Representative Document
890505268.000000
Legal Representative Name
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ S.A.S. NIVEL
Municipality
25286.0
Number Packages
50
Packaging Code
CT
Payment Date
2022-10-14
Payment Form
1
Payment Value
5278000
Preprinted Number
32023001196513
Subheadings
2
Tariff Base
7925657
Tariff Paid
3170000
Tariff Percentage
40.0
Tariff Subtotal
3170000
Tariff Total
3170000
Total Paid
5278000
User Type
23
Value Added Tax Base
11095657
Value Added Tax Paid
2108000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2108000
Value Added Tax Total
2108000
Verification Number
3
China
中文