Bill of Lading Number
3817999
Shipment Date
2022-02-25
Filing Date
2022-02-25
Consignee
Fabricacion E Importacion Hammer Sas
Consignee (Original Format)
FABRICACION E IMPORTACION HAMMER SAS
CR 42 B 10 A 34 36
NIT ID (Original Format)
901127302
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Shenzhen First Technology Co., Ltd.
Shipper (Original Format)
SHENZHEN FIRST TECHNOLOGY CO., LTD.
NOA 61,XINTANG VILLAGE,GUANLAN STRE
Carrier (Original Format)
COMPAnIA NACIONAL DE CARGA CONALCA S A S
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA 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
SZSM21120013CC
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
8712000000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXX XX XXXXXXXXXXX XXX XXX XXXXX X XXXXXXXXXX XXX XXXXXXXXXXXXXX X XX
Item Quantity
750.0
Item Quantity Unit
U
Gross Weight (kg)
9483.6
Net Weight (kg)
8535.24
Value of Goods, CIF (USD)
$200,876
Value of Goods, FOB (USD)
$182,326
Freight Cost
17975.0
Freight Value
18550.23
Insurance Cost
575.23
Total Tax Paid
119117000
Acceptance Date
2022-02-25
Acceptance Number
32022000264033
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
945764
Customs Agent
2
Customs Code
C234
Customs Declaration
3
Customs Value
200876.23
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
383130124
Document Type
N
Exchange Rate
3953.26
Flag Code
169
Identification Formula
3.2022000264033E13
Import Type
1
Incomex Office
99
Invoice Date
2021-08-11
Invoice Number
FIRST20210811
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality
11001.0
Number Packages
810
Packaging Code
PK
Payment Date
2021-12-22
Payment Form
8
Payment Value
119117000
Preprinted Number
32022000264033
Subheadings
2
Tariff Base
794115965
Tariff Percentage
15.0
Tariff Subtotal
119117000
Tariff Total
119117000
User Type
23
Value Added Tax Base
913232965
Verification Number
9