Bill of Lading Number
3785436
Shipment Date
2022-01-05
Filing Date
2022-01-05
Consignee
Imcotel Sas
Consignee (Original Format)
IMCOTEL SAS
CL 13 19 40 OF 527 525 517
NIT ID (Original Format)
900152450
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Newline B HK Ltd.
Shipper (Original Format)
NEWLINE B HK LIMITED
ROOM 806 BUILDING NO. 1 JINSHADADUH
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA 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
EGLV149113214668
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
9405419000
Goods Shipped
XXX XX XXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXX XX XXXXXXXXXXXXX XXX XX X
Item Quantity
1150.0
Item Quantity Unit
U
Gross Weight (kg)
343.69
Net Weight (kg)
309.32
Value of Goods, CIF (USD)
$2,369
Value of Goods, FOB (USD)
$1,980
Freight Cost
388.65
Freight Value
389.24
Insurance Cost
0.59
Total Tax Paid
1792000
Acceptance Date
2022-01-05
Acceptance Number
32022000012627
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
887868
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
2368.84
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
380223520
Document Type
N
Exchange Rate
3981.16
Flag Code
169
Identification Formula
3.2022000012627E13
Import Type
1
Incomex Office
99
Invoice Date
2021-10-21
Invoice Number
NEWLCOLM211025
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
844
Packaging Code
CT
Payment Date
2021-11-15
Payment Form
8
Payment Value
1792000
Preprinted Number
32022000012627
Subheadings
7
Tariff Base
9430731
User Type
23
Value Added Tax Base
9430731
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1792000
Value Added Tax Total
1792000
Verification Number
7