Bill of Lading Number
4003713
Shipment Date
2022-12-21
Filing Date
2022-12-21
Consignee
West Point Sas
Consignee (Original Format)
WEST POINT SAS
CR 70 19 84
NIT ID (Original Format)
800163322
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Nex Era Llc
Shipper (Original Format)
NEX ERA LLC
ROMM 502,BUDING 1 A NO.91 LIXIN ROA
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS WORLDLINK CUSTOMS 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
8V9379CWZFP
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
8308900000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX
Item Quantity
69.0
Item Quantity Unit
KG
Gross Weight (kg)
69.5
Net Weight (kg)
69.0
Value of Goods, CIF (USD)
$849
Value of Goods, FOB (USD)
$149
Freight Cost
700.0
Freight Value
700.07
Insurance Cost
0.07
Total Tax Paid
1258000
Acceptance Date
2022-12-21
Acceptance Number
32022001829135
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
315568
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
849.17
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
403484770
Document Type
N
Exchange Rate
4797.02
Flag Code
249
Identification Formula
3.2022001829135E13
Import Type
99
Incomex Office
99
Invoice Date
2022-11-10
Invoice Number
1133
Legal Representative Document
830013391.000000
Legal Representative Name
AGENCIA DE ADUANAS WORLDLINK CUSTOMS S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2022-12-14
Payment Form
99
Payment Value
1258000
Preprinted Number
32022001829135
Subheadings
1
Tariff Base
4073485
Tariff Percentage
10.0
Tariff Subtotal
407000
Tariff Total
407000
User Type
23
Value Added Tax Base
4480485
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
851000
Value Added Tax Total
851000
Verification Number
2
Colombia
中文