Bill of Lading Number
4042622
Shipment Date
2023-03-01
Filing Date
2023-03-01
Consignee
Surtiplate De Colombia Sas
Consignee (Original Format)
SURTIPLATE DE COLOMBIA SAS
CR 71 65 12
NIT ID (Original Format)
900935897
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Shanghai Upg International
Shipper (Original Format)
SHANGHAI UPG INTERNATIONAL TRADING CO.,LTD
ROOM 2403 JINCHENG MANSION, 511 TIA
Carrier (Original Format)
GHC TRANSPORTES 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
SWOSZX23010922
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3707900000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXX XXXX XXX XXXX XXXXX XX XXXXXXXXXXXXX XXXX
Item Quantity
2574.0
Item Quantity Unit
KG
Gross Weight (kg)
2830.0
Net Weight (kg)
2574.0
Value of Goods, CIF (USD)
$2,506
Value of Goods, FOB (USD)
$2,427
Freight Cost
75.19
Freight Value
78.83
Insurance Cost
3.64
Total Tax Paid
2311000
Acceptance Date
2023-03-01
Acceptance Number
32023000284964
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
394401
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
2505.83
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
407401780
Document Type
N
Exchange Rate
4853.9
Flag Code
169
Identification Formula
32023000284964.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-11
Invoice Number
22638
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
14
Packaging Code
PK
Payment Date
2023-01-16
Payment Form
1
Payment Value
2311000
Preprinted Number
32023000284964
Subheadings
3
Tariff Base
12163048
User Type
23
Value Added Tax Base
12163048
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2311000
Value Added Tax Total
2311000
Verification Number
9