Bill of Lading Number
4236022
Shipment Date
2024-01-15
Filing Date
2024-01-15
Consignee
Croydon Colombia S A
Consignee (Original Format)
CROYDON COLOMBIA S A
CR 61 48 37 SUR
NIT ID (Original Format)
800120681
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Quanzhou Joymax Imp. & Exp. . Corporation
Shipper (Original Format)
QUANZHOU JOYMAX IMP & EXP. CORPORATION
2ND FLOOR, SHENGDA BUILDING WUTAN V
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS 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
5798817150
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
6404190000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXX X XXXXXXXXX XXXXX XXXXXXXXX XXXX XXXXXX
Item Quantity
8.0
Item Quantity Unit
2U
Gross Weight (kg)
4.89
Net Weight (kg)
4.49
Value of Goods, CIF (USD)
$211
Value of Goods, FOB (USD)
$97
Freight Cost
114.4
Freight Value
114.5
Insurance Cost
0.1
Total Tax Paid
307000
Acceptance Date
2024-01-15
Acceptance Number
32024000057908
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
810437
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
211.38
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
431119925
Document Type
N
Exchange Rate
3929.79
Flag Code
23
Identification Formula
32024000057908
Import Type
99
Incomex Office
99
Invoice Date
2023-12-28
Invoice Number
LEA1228-2
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
CT
Payment Date
2023-12-30
Payment Form
99
Payment Value
307000
Preprinted Number
32024000057908
Subheadings
4
Tariff Base
830679
Tariff Percentage
15.0
Tariff Subtotal
125000
Tariff Total
125000
User Type
23
Value Added Tax Base
955679
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
182000
Value Added Tax Total
182000
Verification Number
9