Bill of Lading Number
4152078
Shipment Date
2023-08-31
Filing Date
2023-08-31
Consignee
Nihao Colombia Sas
Consignee (Original Format)
NIHAO COLOMBIA SAS
CR 69 K 77 47
NIT ID (Original Format)
900642673
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Ninhao International Imp. & Exp. Co., Ltd.
Shipper (Original Format)
NINHAO INTERNATIONAL IMPORT & EXPORT CO., LIMITED
ROOM619 KAIXUE INTERNATIONAL BUILDI
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS ISASO 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
SHSZ2023060324
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6402200000
Goods Shipped
XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX
Item Quantity
67.0
Item Quantity Unit
2U
Gross Weight (kg)
6.5
Net Weight (kg)
5.85
Value of Goods, CIF (USD)
$240
Value of Goods, FOB (USD)
$231
Freight Cost
7.59
Freight Value
9.12
Insurance Cost
1.53
Total Tax Paid
593000
Acceptance Date
2023-08-31
Acceptance Number
32023001206514
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
626518
Customs Agent
3
Customs Code
C20B
Customs Declaration
3
Customs Value
239.62
Declaration Type
2
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
419675731
Document Type
N
Exchange Rate
4076.9
Flag Code
434
Identification Formula
32023001206514.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-12
Invoice Number
5142023
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Municipality
11001.0
Number Packages
743
Packaging Code
PK
Payment Date
2023-06-25
Payment Form
8
Payment Value
593000
Preprinted Number
32023001206514
Subheadings
11
Tariff Base
976907
Tariff Percentage
35.0
Tariff Subtotal
342000
Tariff Total
342000
User Type
23
Value Added Tax Base
1318907
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
251000
Value Added Tax Total
251000
Verification Number
9