Bill of Lading Number
575012827479
Shipment Date
2022-11-02
Filing Date
2022-11-02
Consignee
Sunpin Sas
Consignee (Original Format)
SUNPIN SAS
CL 24 B 74 A 49 OF 101
NIT ID (Original Format)
901308500
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Inway Industrial And Trade Co., Ltd.
Shipper (Original Format)
INWAY INDUSTRIAL AND TRADE CO., LIMITED
ROOM 204 XINGHONGJI LOGISTICS XINGH
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
IW220910
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518300000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXXX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXX
Item Quantity
1150.0
Item Quantity Unit
U
Gross Weight (kg)
369.13
Net Weight (kg)
332.21
Value of Goods, CIF (USD)
$5,443
Value of Goods, FOB (USD)
$4,285
Freight Cost
1136.71
Freight Value
1158.14
Insurance Cost
21.43
Total Tax Paid
4987000
Acceptance Date
2022-11-02
Acceptance Number
32022001559449
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
249249
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
5443.14
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26954
Destination Providence
11
Document Identifier
401546473
Document Type
N
Exchange Rate
4821.92
Flag Code
245
Identification Formula
3.2022001559449E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-10
Invoice Number
I-03590
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
35
Packaging Code
BT
Payment Date
2022-10-16
Payment Form
1
Payment Value
4987000
Preprinted Number
32022001559449
Subheadings
4
Tariff Base
26246386
User Type
23
Value Added Tax Base
26246386
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4987000
Value Added Tax Total
4987000
Verification Number
5