Bill of Lading Number
4374574
Filing Date
2024-08-29
Shipment Date
2024-08-29
Consignee
Importadora Japonchina Sas
Consignee (Original Format)
IMPORTADORA JAPONCHINA SAS
CR 28 11 67 LC 167
NIT ID (Original Format)
901264122
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Shangrao City Dongwo Trading Co., Ltd.
Shipper (Original Format)
SHANGRAO CITY DONGWO TRADING CO. LTD.
NO XURI NORTH ROAD NO. 307 LOUQIAO
Carrier (Original Format)
COMPAnIA NACIONAL DE CARGA CONALCA S A S
Declarer
AGENCIA DE ADUANAS G5 SAS 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
EGLV143468817370
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708701000
Goods Shipped
XX XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX X XXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXX XXXXXXXXX XXXXXXXXXX XX
Item Quantity
600.0
Item Quantity Unit
U
Gross Weight (kg)
1387.04
Net Weight (kg)
1289.81
Value of Goods, CIF (USD)
$1,494
Value of Goods, FOB (USD)
$943
Freight Cost
546.31
Freight Value
551.02
Insurance Cost
4.71
Total Tax Paid
1876000
Acceptance Date
2024-08-28
Acceptance Number
32024001185097
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
121051
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
1493.95
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
442857199
Document Type
N
Exchange Rate
4064.03
Flag Code
169
Identification Formula
32024001185097.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-11-29
Invoice Number
SCD2408-087
Legal Representative Document
900536415.000000
Legal Representative Name
AGENCIA DE ADUANAS G5 SAS NIVEL 2
Municipality
11001.0
Number Packages
571
Packaging Code
CT
Payment Date
2024-06-27
Payment Form
8
Payment Value
1876000
Preprinted Number
32024001185097
Subheadings
20
Tariff Base
6071458
Tariff Percentage
10.0
Tariff Subtotal
607000
Tariff Total
607000
User Type
23
Value Added Tax Base
6678458
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1269000
Value Added Tax Total
1269000
Verification Number
7