Bill of Lading Number
4030471
Shipment Date
2023-02-07
Filing Date
2023-02-07
Consignee
Ragely Ltda
Consignee (Original Format)
RAGELY SAS
CL 8 20 30 OF 508
NIT ID (Original Format)
900196023
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Global Intellect Ltd.
Shipper (Original Format)
GLOBAL INTELLECT LIMITED
ROOM 1802 18/F SUNBEAM COMM BUI 469
Carrier (Original Format)
TRANSPORTES SARVI SAS
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL SAS 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
Hong Kong, China
Transport Method
Truck
Transport Document
COSU8028275570
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6505009000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXX X XXXXX XXXXXXXXXX XX XXXXXXX XXX XXX XXXXX XXXXXXXXXXX XXXXXX
Item Quantity
77700.0
Item Quantity Unit
U
Gross Weight (kg)
7000.2
Net Weight (kg)
6300.18
Value of Goods, CIF (USD)
$41,665
Value of Goods, FOB (USD)
$40,692
Freight Cost
881.85
Freight Value
972.51
Insurance Cost
90.66
Total Tax Paid
70386000
Acceptance Date
2023-02-07
Acceptance Number
32023000170835
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
366550
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
41664.51
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
406008305
Document Type
N
Exchange Rate
4584.44
Flag Code
628
Identification Formula
32023000170835.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-13
Invoice Number
GB24322A
Legal Representative Document
860078275.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL SAS NIVEL 1
Municipality
11001.0
Number Packages
668
Packaging Code
CT
Payment Date
2023-01-01
Payment Form
1
Payment Value
70386000
Preprinted Number
32023000170835
Subheadings
11
Tariff Base
191008446
Tariff Percentage
15.0
Tariff Subtotal
28651000
Tariff Total
28651000
User Type
23
Value Added Tax Base
219659446
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
41735000
Value Added Tax Total
41735000
Verification Number
9