Bill of Lading Number
4271920
Shipment Date
2024-03-06
Filing Date
2024-03-06
Consignee
Su Presencia Producciones Ltda
Consignee (Original Format)
SU PRESENCIA PRODUCCIONES LTDA
CR 49 94 39
NIT ID (Original Format)
830109677
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Su Presencia Producciones Inc.
Shipper (Original Format)
SU PRESENCIA PRODUCCIONES INC
15271 NW 60 th Ave Suite 201
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ASERVICOMEX ASESORES S.A.S. 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
RAE24020084
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4202999000
Goods Shipped
XXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXXXXXX XX XXXX XXXXXX XXXXXXX XXXXXXXX XXXXX XXX
Item Quantity
34.0
Item Quantity Unit
U
Gross Weight (kg)
6.04
Net Weight (kg)
5.44
Value of Goods, CIF (USD)
$359
Value of Goods, FOB (USD)
$298
Freight Cost
58.48
Freight Value
61.12
Insurance Cost
2.64
Total Tax Paid
520000
Acceptance Date
2024-03-06
Acceptance Number
32024000320847
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
886203
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
358.96
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
433954623
Document Type
N
Exchange Rate
3931.31
Flag Code
169
Identification Formula
32024000320847.000000
Import Type
99
Incomex Office
99
Invoice Date
2024-01-25
Invoice Number
1155-1
Legal Representative Document
900177367.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERVICOMEX ASESORES S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
13
Packaging Code
YY
Payment Date
2024-02-15
Payment Form
99
Payment Value
520000
Preprinted Number
32024000320847
Subheadings
7
Tariff Base
1411183
Tariff Percentage
15.0
Tariff Subtotal
212000
Tariff Total
212000
User Type
23
Value Added Tax Base
1623183
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
308000
Value Added Tax Total
308000
Verification Number
9
United States
中文