Bill of Lading Number
575013293692
Shipment Date
2023-04-10
Filing Date
2023-04-10
Consignee
Essential Items Sas
Consignee (Original Format)
ESSENTIAL ITEMS SAS
CR 524719 P 10 TO CARABOBO
NIT ID (Original Format)
900444871
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Ocean King Industrial Ltd.
Shipper (Original Format)
OCEAN KING INDUSTRIAL LIMITED
RM B3,3/F JIAN FA PLAZA NO. 111 JI
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA. 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
Air
Transport Document
235-26743511
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
7117190000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXX
Item Quantity
402.0
Item Quantity Unit
KG
Gross Weight (kg)
425.0
Net Weight (kg)
402.0
Value of Goods, CIF (USD)
$11,026
Value of Goods, FOB (USD)
$6,024
Freight Cost
4952.23
Freight Value
5002.23
Insurance Cost
50.0
Total Tax Paid
18639000
Acceptance Date
2023-04-10
Acceptance Number
32023000470862
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
438323
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
11026.13
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
5
Document Identifier
409106891
Document Type
N
Exchange Rate
4587.31
Flag Code
169
Identification Formula
32023000470862.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-01
Invoice Number
COES230401
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Municipality
5001.0
Number Packages
18
Packaging Code
CT
Payment Date
2023-04-06
Payment Form
1
Payment Value
18639000
Preprinted Number
32023000470862
Subheadings
1
Tariff Base
50580276
Tariff Percentage
15.0
Tariff Subtotal
7587000
Tariff Total
7587000
User Type
23
Value Added Tax Base
58167276
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11052000
Value Added Tax Total
11052000
Verification Number
3