Bill of Lading Number
4032570
Shipment Date
2023-02-10
Filing Date
2023-02-10
Consignee
New Turbo Sas
Consignee (Original Format)
NEW TURBO SAS
CL 22 D 127 84 BG 5 CC EL DORAD
NIT ID (Original Format)
900204088
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Ningbo Homebeauty Elect. Appliances Co., Ltd.
Shipper (Original Format)
NINGBO HOMEBEAUTY ELECTRICAL APPLIANCES CO.LTD
XIKOU INDUSTRIAL PARK,FENGHUA 31550
Carrier (Original Format)
INTEGRAL DE CARGA CARGRANEL S.A.S.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
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
SZX221214754
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
8510901000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXX XXXX XXXXXX XXXXXXX XXXX XXX XXX XXXXXX XXXXXXX X XXXXXX
Item Quantity
1200.0
Item Quantity Unit
U
Gross Weight (kg)
54.62
Net Weight (kg)
49.8
Value of Goods, CIF (USD)
$3,550
Value of Goods, FOB (USD)
$3,528
Freight Cost
10.64
Freight Value
21.42
Insurance Cost
10.78
Total Tax Paid
4061000
Acceptance Date
2023-02-10
Acceptance Number
32023000189019
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
371348
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
3549.79
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
406135621
Document Type
N
Exchange Rate
4584.44
Flag Code
169
Identification Formula
32023000189019.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-29
Invoice Number
PI220629N-1
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
11001.0
Number Packages
778
Packaging Code
YY
Payment Date
2022-12-23
Payment Form
8
Payment Value
4061000
Preprinted Number
32023000189019
Subheadings
13
Tariff Base
16273799
Tariff Percentage
5.0
Tariff Subtotal
814000
Tariff Total
814000
User Type
23
Value Added Tax Base
17087799
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3247000
Value Added Tax Total
3247000
Verification Number
7
中文
China
