Bill of Lading Number
4236014
Shipment Date
2024-01-12
Filing Date
2024-01-12
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 Leny Imp.&Exp. Co., Ltd.
Shipper (Original Format)
QUANZHOU LENY IMP&EXP CO.,LTD
FLOOR4,LONGQUAN ROAD 45#, YANGDAI 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
5084619853
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
6402910000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXX X XXXXXXXXX XXXXX XXXXXXXXX XXXX XXXXXX
Item Quantity
32.0
Item Quantity Unit
2U
Gross Weight (kg)
14.54
Net Weight (kg)
13.09
Value of Goods, CIF (USD)
$731
Value of Goods, FOB (USD)
$353
Freight Cost
377.28
Freight Value
377.63
Insurance Cost
0.35
Total Tax Paid
1057000
Acceptance Date
2024-01-12
Acceptance Number
32024000048114
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
808550
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
730.59
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
430709971
Document Type
N
Exchange Rate
3927.64
Flag Code
23
Identification Formula
32024000048114
Import Type
99
Incomex Office
99
Invoice Date
2023-12-29
Invoice Number
29122023-1
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
1057000
Preprinted Number
32024000048114
Subheadings
3
Tariff Base
2869495
Tariff Percentage
15.0
Tariff Subtotal
430000
Tariff Total
430000
User Type
23
Value Added Tax Base
3299495
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
627000
Value Added Tax Total
627000
Verification Number
7