Bill of Lading Number
575014821691
Shipment Date
2024-10-03
Filing Date
2024-10-03
Consignee
Sensocode S.A.S.
Consignee (Original Format)
SENSOCODE S.A.S.
CR 15 88 64 OF 222
NIT ID (Original Format)
900307659
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Scenta Scent Marketing Ltd.
Shipper (Original Format)
CHEN HAO SCENT MARKETING LIMITED
4F, BUILDING C5, GAOSHA INDUSTRIAL
Carrier (Original Format)
TACA INTERNATIONAL AIRLINES S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8421399000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XXXXXX XX XXXXXX XXXXXXX XX XXXXXX XXXXXXXXXXX XX XXXXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
2.78
Net Weight (kg)
2.5
Value of Goods, CIF (USD)
$53
Value of Goods, FOB (USD)
$28
Freight Cost
25.0
Freight Value
25.01
Insurance Cost
0.01
Total Tax Paid
69000
Acceptance Date
2024-10-03
Acceptance Number
32024001379442
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
174255
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
53.43
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25290
Destination Providence
11
Document Identifier
445352899
Document Type
N
Exchange Rate
4188.11
Flag Code
169
Identification Formula
32024001379442.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-06
Invoice Number
C06092405
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Municipality
11001.0
Number Packages
13
Packaging Code
PK
Payment Date
2024-09-23
Payment Form
8
Payment Value
69000
Preprinted Number
32024001379442
Subheadings
4
Tariff Base
223771
Tariff Percentage
10.0
Tariff Subtotal
22000
Tariff Total
22000
User Type
23
Value Added Tax Base
245771
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
47000
Value Added Tax Total
47000
Verification Number
1