Bill of Lading Number
575012532349
Shipment Date
2022-08-04
Filing Date
2022-08-04
Consignee
Transporte De Carga Extremo S A S
Consignee (Original Format)
TRANSPORTE DE CARGA EXTREMO S A S
CL 46 23 06 BRR CIMARRON
NIT ID (Original Format)
901129875
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
85
Shipper
Sinolation Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
SINOLATION IMP AND EXP CO., LIMITED
ROOM 803, EASEY COMMERCIAL BUILDING
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA 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
Air
Transport Document
045-42600806
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
3926904000
Goods Shipped
XXX XX XXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XX XX X
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
19.33
Net Weight (kg)
17.4
Value of Goods, CIF (USD)
$415
Value of Goods, FOB (USD)
$192
Freight Cost
222.63
Freight Value
223.3
Insurance Cost
0.67
Total Tax Paid
562000
Acceptance Date
2022-08-04
Acceptance Number
32022001081659
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
131762
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
415.3
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25370
Destination Providence
11
Document Identifier
391349775
Document Type
N
Exchange Rate
4375.51
Flag Code
169
Identification Formula
3.2022001081659E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-14
Invoice Number
SNHKG160806
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
85001.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-07-14
Payment Form
1
Payment Value
562000
Preprinted Number
32022001081659
Subheadings
2
Tariff Base
1817149
Tariff Percentage
10.0
Tariff Subtotal
182000
Tariff Total
182000
User Type
23
Value Added Tax Base
1999149
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
380000
Value Added Tax Total
380000
Verification Number
4