Bill of Lading Number
4445142
Shipment Date
2024-12-17
Filing Date
2024-12-17
Consignee
Diametro Diseno Y Construcciones S.A.S.
Consignee (Original Format)
DIAMETRO, DISEnO Y CONSTRUCCIONES S.A.S.
CL 84 A 10 33 OF 1001
NIT ID (Original Format)
901531584
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Ningbo Lucky Imp. & Exp. Co., Ltd.
Shipper (Original Format)
NINGBO LUCKY IMP. & EXP. CO., LTD
NO. Z-1502A&B, CHINA PLASTICS CITY,
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
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
9405199000
Goods Shipped
XXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXX XX XXXXXXXXX XXXXXXX XX XX XXXX XXXXXX X
Item Quantity
65.0
Item Quantity Unit
U
Gross Weight (kg)
124.75
Net Weight (kg)
119.77
Value of Goods, CIF (USD)
$3,947
Value of Goods, FOB (USD)
$2,782
Freight Cost
1122.75
Freight Value
1164.8
Insurance Cost
42.05
Total Tax Paid
6306000
Acceptance Date
2024-12-17
Acceptance Number
32024001771484
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
283855
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
3946.91
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
448480042
Document Type
R
Exchange Rate
4335.2
Flag Code
827
Identification Formula
32024001771484.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-11-04
Invoice Number
CI2024S0-05-19
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
License Number
50217426.000000
Municipality
11001.0
Number Packages
9
Packaging Code
PK
Payment Date
2024-11-11
Payment Form
8
Payment Value
6306000
Preprinted Number
32024001771484
Subheadings
2
Tariff Base
17110644
Tariff Percentage
15.0
Tariff Subtotal
2567000
Tariff Total
2567000
User Type
23
Value Added Tax Base
19677644
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3739000
Value Added Tax Total
3739000
Verification Number
6
China
中文