Bill of Lading Number
4243242
Shipment Date
2024-01-26
Filing Date
2024-01-26
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
NO.906F/ BLDG 8 WANDA HUAFU NO.888
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
4982403941
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
6402999000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXX X XXXXXXXXX XXXXX XXXXXXXXX XXXX XXXXXXXX X
Item Quantity
31.0
Item Quantity Unit
2U
Gross Weight (kg)
14.24
Net Weight (kg)
12.69
Value of Goods, CIF (USD)
$716
Value of Goods, FOB (USD)
$345
Freight Cost
371.0
Freight Value
371.34
Insurance Cost
0.34
Total Tax Paid
1039000
Acceptance Date
2024-01-24
Acceptance Number
32024000108767
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
828939
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
715.96
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
431979472
Document Type
N
Exchange Rate
3939.89
Flag Code
23
Identification Formula
32024000108767
Import Type
99
Incomex Office
99
Invoice Date
2024-01-11
Invoice Number
LEA01112024-03
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
CT
Payment Date
2024-01-12
Payment Form
99
Payment Value
1039000
Preprinted Number
32024000108767
Subheadings
4
Tariff Base
2820804
Tariff Percentage
15.0
Tariff Subtotal
423000
Tariff Total
423000
User Type
23
Value Added Tax Base
3243804
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
616000
Value Added Tax Total
616000
Verification Number
3