Bill of Lading Number
3771647
Shipment Date
2021-12-14
Filing Date
2021-12-14
Consignee
Para Todo Mal Mezcal Sas
Consignee (Original Format)
PARA TODO MAL MEZCAL SAS
CR 1 A 76 A 33
NIT ID (Original Format)
901259228
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Shanghai Sunray Co., Ltd.
Shipper (Original Format)
SHANGHAI SUNKEA IMPORT & EXPORT CO., LTD
BUILDING NO. 6 1366 QIXIN RD, MINHA
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. 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
Transport Document
TLEXP21070066
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
4823690000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XX XXXX XXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXX XXXXXXXXX XXXX X
Item Quantity
453.33
Item Quantity Unit
KG
Gross Weight (kg)
528.42
Net Weight (kg)
453.33
Value of Goods, CIF (USD)
$2,708
Value of Goods, FOB (USD)
$1,608
Freight Cost
1089.68
Freight Value
1099.95
Insurance Cost
10.27
Total Tax Paid
3892000
Acceptance Date
2021-12-14
Acceptance Number
32021001549412
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
865747
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
2708.18
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
379340948
Document Type
N
Exchange Rate
3899.87
Flag Code
169
Identification Formula
3.2021001549412E13
Import Type
1
Incomex Office
99
Invoice Date
2021-07-05
Invoice Number
SK210525001
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
391
Packaging Code
CT
Payment Date
2021-08-05
Payment Form
10
Payment Value
3892000
Preprinted Number
32021001549412
Subheadings
3
Tariff Base
10561550
Tariff Percentage
15.0
Tariff Subtotal
1584000
Tariff Total
1584000
User Type
23
Value Added Tax Base
12145550
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2308000
Value Added Tax Total
2308000
Verification Number
1
China
中文