Bill of Lading Number
3895114
Shipment Date
2022-07-28
Filing Date
2022-07-28
Consignee
Disher Del Valle Sas
Consignee (Original Format)
DISHER DEL VALLE SAS
CR 12 15 95 OF 906
NIT ID (Original Format)
900306676
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Wenzhou Tosun Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
WENZHOU TOSUN IMPORT & EXPORT CO., LTD
ROOM 1001 FORTUNE CENTER STATION RO
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (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
GLNL22040201
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX X XX
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
22.67
Net Weight (kg)
22.16
Value of Goods, CIF (USD)
$283
Value of Goods, FOB (USD)
$268
Freight Cost
14.3
Freight Value
15.1
Insurance Cost
0.8
Total Tax Paid
286000
Acceptance Date
2022-07-01
Acceptance Number
32022000905707
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
122469
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
282.6
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Document Identifier
390994981
Document Type
N
Exchange Rate
4068.75
Flag Code
169
Identification Formula
3.2022000905707E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-01
Invoice Number
WTS2022-001
Legal Representative Document
802000764.000000
Legal Representative Name
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
Municipality
11001.0
Number Packages
215
Packaging Code
BT
Payment Date
2022-04-19
Payment Form
5
Payment Value
286000
Preprinted Number
32022000905707
Subheadings
16
Tariff Base
1149829
Tariff Percentage
5.0
Tariff Subtotal
57000
Tariff Total
57000
User Type
23
Value Added Tax Base
1206829
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
229000
Value Added Tax Total
229000
Verification Number
2
China
中文