Bill of Lading Number
4401746
Filing Date
2024-10-11
Shipment Date
2024-10-11
Consignee
Sincroniko Sas
Consignee (Original Format)
SINCRONIKO SAS
KM 6 5 SIBERIA TENJO EDS BIOMAX EL G
NIT ID (Original Format)
901551425
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
25
Shipper
Ningbo Genin Industrial Co., Ltd.
Shipper (Original Format)
NINGBO GENIN INDUSTRIAL CO., LTD
11TH FLOOR, A2 LIYUANSHANGDU BUILDI
Shipper Global HQ
Ningbo Goodsale Industries
Shipper Domestic HQ
Ningbo Goodsale Industries
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS ISASO 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
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8467220000
Goods Shipped
XXX XXXXXXXXXX X XXXXXXXXXXXXX XXX XXXXXXXXXXX XXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX
Item Quantity
22.0
Item Quantity Unit
U
Gross Weight (kg)
108.42
Net Weight (kg)
97.58
Value of Goods, CIF (USD)
$797
Value of Goods, FOB (USD)
$747
Freight Cost
44.66
Freight Value
49.79
Insurance Cost
2.28
Total Tax Paid
636000
Acceptance Date
2024-10-11
Acceptance Number
32024001419819
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
185541
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
797.17
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
445656000
Document Type
N
Exchange Rate
4197.73
Flag Code
169
Identification Formula
32024001419819.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-11-20
Invoice Number
HT-CLZ2302
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Municipality
25799.0
Number Packages
400
Other Costs
2.85
Packaging Code
PK
Payment Date
2023-11-29
Payment Form
1
Payment Value
636000
Preprinted Number
32024001419819
Subheadings
45
Tariff Base
3346304
User Type
23
Value Added Tax Base
3346304
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
636000
Value Added Tax Total
636000
Verification Number
9
Colombia
中文