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: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8509809000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXXX XXXXXX XX XXXXXX XXXXXXX XX XXXXXX XXXXXX
Item Quantity
51.0
Item Quantity Unit
U
Gross Weight (kg)
229.0
Net Weight (kg)
206.1
Value of Goods, CIF (USD)
$7,106
Value of Goods, FOB (USD)
$4,966
Freight Cost
2060.6
Freight Value
2139.44
Insurance Cost
78.84
Total Tax Paid
10966000
Acceptance Date
2024-10-03
Acceptance Number
32024001379436
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
174235
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
7105.62
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25290
Destination Providence
11
Document Identifier
445352888
Document Type
N
Exchange Rate
4188.11
Flag Code
169
Identification Formula
32024001379436.000000
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
10966000
Preprinted Number
32024001379436
Subheadings
4
Tariff Base
29759118
Tariff Percentage
15.0
Tariff Subtotal
4464000
Tariff Total
4464000
User Type
23
Value Added Tax Base
34223118
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6502000
Value Added Tax Total
6502000
Verification Number
2