Bill of Lading Number
3766228
Shipment Date
2021-12-14
Filing Date
2021-12-14
Consignee
Abacus Merchant Sas
Consignee (Original Format)
ABACUS MERCHANT SAS
CR 56 93 B 15
NIT ID (Original Format)
901218345
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Qingdao Ceyang International Trading Co., Ltd.
Shipper (Original Format)
QINGDAO CEYANG INTERNATIONAL CO.,LTD
ROOM 1204,N 8 JINTANZHI ROAD
Carrier (Original Format)
COORDINADORA COMERCIAL DE CARGAS S.A.S
Declarer
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
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
CNFE210600233
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
0712909000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXX XXXXXXX X XX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXXXX XXXX XXXXXXX XXXXX X X
Item Quantity
424.18
Item Quantity Unit
KG
Gross Weight (kg)
471.31
Net Weight (kg)
424.18
Value of Goods, CIF (USD)
$3,911
Value of Goods, FOB (USD)
$2,585
Freight Cost
1316.24
Freight Value
1325.45
Insurance Cost
9.21
Total Tax Paid
2288000
Acceptance Date
2021-12-14
Acceptance Number
32021001551563
Annual License
2021
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
866254
Customs Agent
2
Customs Code
C201
Customs Declaration
3
Customs Value
3910.6
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
379348827
Document Type
R
Exchange Rate
3899.87
Flag Code
169
Identification Formula
3.2021001551563E13
Import Type
1
Incomex Office
3
Invoice Date
2021-07-25
Invoice Number
GL20210702
Legal Representative Document
900272986.000000
Legal Representative Name
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
License Number
50172233.000000
Municipality
11001.0
Number Packages
50
Packaging Code
BX
Payment Date
2021-07-31
Payment Form
1
Payment Value
2288000
Preprinted Number
32021001551563
Subheadings
1
Tariff Base
15250832
Tariff Percentage
15.0
Tariff Subtotal
2288000
Tariff Total
2288000
User Type
23
Value Added Tax Base
17538832
Verification Number
5