Bill of Lading Number
3812958
Shipment Date
2022-02-18
Filing Date
2022-02-18
Consignee
Techtex S.A.S
Consignee (Original Format)
TECHTEX S.A.S
CL 114 53 64 BRR LA ALHAMBRA
NIT ID (Original Format)
901075017
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Swt Distribuciones Co., Ltd.
Shipper (Original Format)
SWT DISTRIBUCIONES CO., LTD
ROOM 2103¾2108, NIULANQIAN BUILDING
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS UPS SCS COLOMBIA 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
Truck
Transport Document
8V9379BYKPM
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXXX XX XXX XXX XXXXXXXX XXXXX XXXXXXX
Item Quantity
3000.0
Item Quantity Unit
U
Gross Weight (kg)
144.0
Net Weight (kg)
129.6
Value of Goods, CIF (USD)
$6,915
Value of Goods, FOB (USD)
$3,870
Freight Cost
3025.6
Freight Value
3044.95
Insurance Cost
19.35
Total Tax Paid
8371000
Acceptance Date
2022-02-18
Acceptance Number
32022000225024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
936703
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
6914.95
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
382919125
Document Type
N
Exchange Rate
3917.75
Flag Code
249
Identification Formula
3.2022000225024E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-04
Invoice Number
2022010401XV
Legal Representative Document
900027528.000000
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
15
Packaging Code
CS
Payment Date
2022-01-20
Payment Form
8
Payment Value
8371000
Preprinted Number
32022000225024
Subheadings
1
Tariff Base
27091045
Tariff Percentage
10.0
Tariff Subtotal
2709000
Tariff Total
2709000
User Type
23
Value Added Tax Base
29800045
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5662000
Value Added Tax Total
5662000
Verification Number
1
China
中文