Bill of Lading Number
4159342
Shipment Date
2023-09-14
Filing Date
2023-09-14
Consignee
Hcs Importaciones Sas
Consignee (Original Format)
HCS IMPORTACIONES SAS
CL 142 6 69 AP 601 TO 4 CON BOSQUE
NIT ID (Original Format)
901416144
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Tcic Industrial Ltd.
Shipper (Original Format)
RIO INDUSTRIAL LIMITED
UNIT B 1/F HUNG CHEONG FTY BUILDING
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS ARNEL 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
SZSBVT307008802
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
9405990000
Goods Shipped
XXXXXXXXXX XXX XX XXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXXX X XXX XXXXXXX XXXX XX
Item Quantity
400.0
Item Quantity Unit
U
Gross Weight (kg)
260.0
Net Weight (kg)
246.0
Value of Goods, CIF (USD)
$2,020
Value of Goods, FOB (USD)
$1,904
Freight Cost
79.11
Freight Value
116.22
Insurance Cost
8.07
Total Tax Paid
3012000
Acceptance Date
2023-09-14
Acceptance Number
32023001296245
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
644734
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
2020.22
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
422320626
Document Type
R
Exchange Rate
4045.83
Flag Code
169
Identification Formula
32023001296245.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-07-04
Invoice Number
R230253
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
License Number
50133853.000000
Municipality
11001.0
Number Packages
76
Other Costs
29.04
Packaging Code
CT
Payment Date
2023-07-25
Payment Form
8
Payment Value
3012000
Preprinted Number
32023001296245
Subheadings
2
Tariff Base
8173467
Tariff Percentage
15.0
Tariff Subtotal
1226000
Tariff Total
1226000
User Type
23
Value Added Tax Base
9399467
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1786000
Value Added Tax Total
1786000
Verification Number
1