Bill of Lading Number
3951712
Shipment Date
2022-10-19
Filing Date
2022-10-19
Consignee
Representaciones Ceb Sas
Consignee (Original Format)
REPRESENTACIONES CEB SAS
CR 8 15 67 SUR
NIT ID (Original Format)
901163458
Consignee Verification Number (Original Format)
7
Consignee Class
01
Consignee Province
11
Shipper
Weiyecheng (Hongkong) Co., Limites
Shipper (Original Format)
WEIYECHENG (HONGKONG) CO., LIMITES
21/F KAM FUNG COMMERCIAL BUILDING
Carrier (Original Format)
COMPAnIA NACIONAL DE CARGA CONALCA S A S
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
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
GOSZX22060395C
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7306309900
Goods Shipped
XXX XX XXXX XXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXXXXX XXXXXXXXXX X XXXXXX XX XXXXX
Item Quantity
24102.69
Item Quantity Unit
KG
Gross Weight (kg)
25371.25
Net Weight (kg)
24102.69
Value of Goods, CIF (USD)
$18,667
Value of Goods, FOB (USD)
$9,878
Freight Cost
8738.89
Freight Value
8788.28
Insurance Cost
49.39
Total Tax Paid
26647000
Acceptance Date
2022-10-19
Acceptance Number
32022001479248
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
229502
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
18666.68
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
106940975
Document Type
R
Exchange Rate
4619.78
Flag Code
169
Identification Formula
3.2022001479248E13
Import Type
1
Incomex Office
3
Invoice Date
2022-06-27
Invoice Number
TC22040-1
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
License Number
50143390.000000
Municipality
11001.0
Number Packages
1052
Packaging Code
CT
Payment Date
2022-06-29
Payment Form
1
Payment Value
26647000
Preprinted Number
32022001479248
Subheadings
2
Tariff Base
86235955
Tariff Percentage
10.0
Tariff Subtotal
8624000
Tariff Total
8624000
Value Added Tax Base
94859955
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18023000
Value Added Tax Total
18023000
Verification Number
9