Bill of Lading Number
278
Shipment Date
2023-09-20
Filing Date
2023-09-20
Consignee
Taumm Colombia Sas
Consignee (Original Format)
TAUMM COLOMBIA SAS
KM 2 5 AUT MEDELLIN VEREDA SIBERIA
NIT ID (Original Format)
901146407
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Ningbo Youlong International Trading Co., Ltd.
Shipper (Original Format)
NINGBO YOULONG INTERNATIONAL TRADING CO., LTD
1299 YINXIAN AVENEU (EAST), YINZHOU
Carrier (Original Format)
SERCARGA S.A.S
Declarer
AGENCIA DE ADUANAS SERVADE S.A. 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
NBBUN2307259
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3922900000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXX XXXXXX
Item Quantity
4620.0
Item Quantity Unit
U
Gross Weight (kg)
1052.28
Net Weight (kg)
947.05
Value of Goods, CIF (USD)
$5,960
Value of Goods, FOB (USD)
$5,722
Freight Cost
217.98
Freight Value
238.79
Insurance Cost
20.81
Total Tax Paid
5839000
Acceptance Date
2023-09-18
Acceptance Number
32023001316787
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
652706
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
5960.38
Declaration Type
1
Declarer Verification Number
2
Deposit Code
939
Destination Providence
11
Document Identifier
423370594
Document Type
N
Exchange Rate
3926.59
Flag Code
169
Identification Formula
32023001316787.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-11
Invoice Number
SHYL23057
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
1091
Packaging Code
YY
Payment Date
2023-07-16
Payment Form
1
Payment Value
5839000
Preprinted Number
32023001316787
Subheadings
16
Tariff Base
23403969
Tariff Percentage
5.0
Tariff Subtotal
1170000
Tariff Total
1170000
User Type
23
Value Added Tax Base
24573969
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4669000
Value Added Tax Total
4669000
Verification Number
7