Bill of Lading Number
4191517
Shipment Date
2023-10-31
Filing Date
2023-10-31
Consignee
Valmar Exp. Group Ci S.A.S
Consignee (Original Format)
VALMAR EXPORT GROUP CI S.A.S
CL 106 57 23 OF 401
NIT ID (Original Format)
830003553
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
25
Shipper
Standard Fiber Llc
Shipper (Original Format)
STANDARD FIBER LLC
577 AIRPORT BLVD SUITE 200 BURLINGA
Carrier (Original Format)
COMPAnIA NACIONAL DE CARGA CONALCA S A S
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S 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
United States
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9404900000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX X
Item Quantity
388.0
Item Quantity Unit
U
Gross Weight (kg)
1450.0
Net Weight (kg)
1450.0
Value of Goods, CIF (USD)
$9,412
Value of Goods, FOB (USD)
$6,936
Freight Cost
2453.19
Freight Value
2476.09
Insurance Cost
22.9
Total Tax Paid
14411000
Acceptance Date
2023-10-31
Acceptance Number
32023001611200
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
711453
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
9411.93
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
25
Document Identifier
427113228
Document Type
N
Exchange Rate
4154.94
Flag Code
169
Identification Formula
32023001611200.000000
Import Type
1
Incomex Office
99
Invoice Date
2021-11-12
Invoice Number
PIS221RDSF2140
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
25214.0
Number Packages
114
Packaging Code
YY
Payment Date
2021-11-17
Payment Form
1
Payment Value
14411000
Preprinted Number
32023001611200
Subheadings
2
Tariff Base
39106004
Tariff Percentage
15.0
Tariff Subtotal
5866000
Tariff Total
5866000
User Type
23
Value Added Tax Base
44972004
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8545000
Value Added Tax Total
8545000
Verification Number
2