Bill of Lading Number
4445488
Shipment Date
2024-12-17
Filing Date
2024-12-17
Consignee
Quimicompany Sas
Consignee (Original Format)
QUIMICOMPANY SAS
CR 34 C 17 B 80 SUR
NIT ID (Original Format)
900997618
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Ningbo Icoe Commodity Co., Ltd.
Shipper (Original Format)
Ningbo Icoe Commodity Co., Ltd
1704, COB 17th Floor, Century Orien
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S 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
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9011800000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXX XXXXXXXXXX X XXXXXXXXXXXX X XXXXXXXXXXXXXX X XXXXXX X XXXXXXXXXXXX
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
97.32
Net Weight (kg)
73.0
Value of Goods, CIF (USD)
$8,103
Value of Goods, FOB (USD)
$5,866
Freight Cost
2207.48
Freight Value
2237.19
Insurance Cost
29.71
Total Tax Paid
6674000
Acceptance Date
2024-12-17
Acceptance Number
32024001771385
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
284268
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
8103.02
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
448471502
Document Type
N
Exchange Rate
4335.2
Flag Code
169
Identification Formula
32024001771385.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-29
Invoice Number
I2409A0692
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
11001.0
Number Packages
21
Packaging Code
CT
Payment Date
2024-11-22
Payment Form
8
Payment Value
6674000
Preprinted Number
32024001771385
Subheadings
7
Tariff Base
35128212
User Type
23
Value Added Tax Base
35128212
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6674000
Value Added Tax Total
6674000
Verification Number
7