Bill of Lading Number
575014925133
Shipment Date
2024-12-17
Filing Date
2024-12-17
Consignee
Entrebell Sociedad Por Acciones Simplificada
Consignee (Original Format)
ENTREBELL SOCIEDAD POR ACCIONES SIMPLIFICADA
CL 28 55 32
NIT ID (Original Format)
900729856
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Xinyun Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
XINYUN IMPORT AND EXPORT CO., LIMITED
ROOM 620 CHUANGXIANG PLAZA SHANGBO
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS 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
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3304300000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXX
Item Quantity
40.5
Item Quantity Unit
KG
Gross Weight (kg)
45.0
Net Weight (kg)
40.5
Value of Goods, CIF (USD)
$201
Value of Goods, FOB (USD)
$50
Freight Cost
76.0
Freight Value
151.0
Insurance Cost
75.0
Total Tax Paid
322000
Acceptance Date
2024-12-17
Acceptance Number
32024001773165
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
284649
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
201.4
Declaration Type
1
Declarer Verification Number
5
Deposit Code
26954
Destination Providence
5
Document Identifier
448471870
Document Type
R
Exchange Rate
4335.2
Flag Code
169
Identification Formula
32024001773165.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-24
Invoice Number
DU241024
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
License Number
50219037.000000
Municipality
5001.0
Number Packages
3
Packaging Code
CT
Payment Date
2024-10-26
Payment Form
1
Payment Value
322000
Preprinted Number
32024001773165
Subheadings
1
Tariff Base
873109
Tariff Percentage
15.0
Tariff Subtotal
131000
Tariff Total
131000
User Type
23
Value Added Tax Base
1004109
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
191000
Value Added Tax Total
191000
Verification Number
1