Bill of Lading Number
760
Shipment Date
2023-07-01
Filing Date
2023-07-01
Consignee
La Union De La Familia Ramirez Ramirez Sas
Consignee (Original Format)
LA UNION DE LA FAMILIA RAMIREZ RAMIREZ SAS
CL 18 SUR 10 31
NIT ID (Original Format)
901398794
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Ningbo Wanhe Imp. & Exp. Co., Ltd.
Shipper (Original Format)
NINGBO WANHE IMPORT & EXPORT CO.,LTD
ROOM 211-215 JINDU INTERNATIONAL A-
Carrier (Original Format)
CONALTRA S.A.
Declarer
AGENCIA DE ADUANAS ADIMPEX S.A.S. 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
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5806100000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XX
Item Quantity
3360.0
Item Quantity Unit
KG
Gross Weight (kg)
3361.35
Net Weight (kg)
3360.0
Value of Goods, CIF (USD)
$8,903
Value of Goods, FOB (USD)
$8,568
Freight Cost
300.23
Freight Value
334.5
Insurance Cost
34.27
Total Tax Paid
6959000
Acceptance Date
2023-07-01
Acceptance Number
32023000889770
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
545611
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
8902.5
Declaration Type
1
Declarer Verification Number
9
Deposit Code
939
Destination Providence
11
Document Identifier
413548359
Document Type
N
Exchange Rate
4114.39
Flag Code
741
Identification Formula
32023000889770.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-07
Invoice Number
G122AN027
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
3223
Packaging Code
PK
Payment Date
2023-04-14
Payment Form
10
Payment Value
6959000
Preprinted Number
32023000889770
Subheadings
4
Tariff Base
36628357
User Type
23
Value Added Tax Base
36628357
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6959000
Value Added Tax Total
6959000
Verification Number
8