Bill of Lading Number
502107959
Shipment Date
2023-11-22
Filing Date
2023-11-22
Consignee
Beda Bogota S A S Agencia Cordel
Consignee (Original Format)
BEDA BOGOTA S A S AGENCIA CORDEL
CL 20 69 B 41 BRR ZONA INDUSTRIAL MO
NIT ID (Original Format)
860033058
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Shaoxing Rongtong Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
SHAOXING RONGTONG IMPORT AND EXPORT CO..LTD.
19/F,HUAXIN BUILDING, PAOJING ZONE,
Carrier (Original Format)
TRANSPORTES HUMADEA SA
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS 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
0088392
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
6001920000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXX XXX XXXXXXXX XX XXXXXXXXXXXXXXXX XXXX XXXXXX XXX XXXXXXX XXXXXX XX XXXXXXXXX XXXXX XX
Item Quantity
1221.99
Item Quantity Unit
KG
Gross Weight (kg)
1261.0
Net Weight (kg)
1221.99
Value of Goods, CIF (USD)
$5,392
Value of Goods, FOB (USD)
$4,111
Freight Cost
1277.82
Freight Value
1281.0
Insurance Cost
3.18
Total Tax Paid
6794000
Acceptance Date
2023-11-21
Acceptance Number
32023001722558
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
736701
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
5392.21
Declaration Type
1
Declarer Verification Number
5
Deposit Code
954
Destination Providence
11
Document Identifier
428483187
Document Type
N
Exchange Rate
4077.44
Flag Code
169
Identification Formula
32023001722558
Import Type
1
Incomex Office
99
Invoice Date
2023-08-14
Invoice Number
WG2302
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
33
Packaging Code
RO
Payment Date
2023-08-30
Payment Form
10
Payment Value
6794000
Preprinted Number
32023001722558
Subheadings
1
Tariff Base
21986413
Tariff Percentage
10.0
Tariff Subtotal
2199000
Tariff Total
2199000
User Type
23
Value Added Tax Base
24185413
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4595000
Value Added Tax Total
4595000
Verification Number
2