Bill of Lading Number
627
Shipment Date
2023-04-25
Filing Date
2023-04-25
Consignee
Taumm Colombia Sas
Consignee (Original Format)
TAUMM COLOMBIA SAS
KM 2 5 AUT MEDELLIN VEREDA SIBERIA
NIT ID (Original Format)
901146407
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Ningbo Youlong International Trading Co., Ltd.
Shipper (Original Format)
NINGBO YOULONG INTERNATIONAL TRADING CO., LTD
1299 YINXIAN AVENEU (EAST), YINZHOU
Carrier (Original Format)
SERCARGA S.A.S
Declarer
AGENCIA DE ADUANAS SERVADE 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
Transport Document
NBSM23020276
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3922900000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX
Item Quantity
5244.0
Item Quantity Unit
U
Gross Weight (kg)
893.43
Net Weight (kg)
804.08
Value of Goods, CIF (USD)
$5,725
Value of Goods, FOB (USD)
$5,590
Freight Cost
109.47
Freight Value
135.19
Insurance Cost
19.94
Total Tax Paid
6478000
Acceptance Date
2023-04-25
Acceptance Number
32023000553851
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
458536
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
5725.03
Declaration Type
1
Declarer Verification Number
2
Deposit Code
939
Destination Providence
11
Document Identifier
409945598
Document Type
N
Exchange Rate
4535.78
Flag Code
169
Identification Formula
32023000553851.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-03
Invoice Number
SHYL23002
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
1151
Other Costs
5.78
Packaging Code
YY
Payment Date
2023-03-07
Payment Form
1
Payment Value
6478000
Preprinted Number
32023000553851
Subheadings
15
Tariff Base
25967477
Tariff Percentage
5.0
Tariff Subtotal
1298000
Tariff Total
1298000
User Type
23
Value Added Tax Base
27265477
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5180000
Value Added Tax Total
5180000
Colombia
中文