Bill of Lading Number
50294660
Shipment Date
2023-07-11
Filing Date
2023-07-11
Consignee
P A S H Sas
Consignee (Original Format)
P A S H SAS
CL 12 60 74
NIT ID (Original Format)
860503159
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Comercial Allan S.A.
Consignee Domestic HQ
Comercial Allan S.A.
Shipper
Xu Xiao Qi
Shipper (Original Format)
XU XIAO QI
ROOM 406, UNIT 5, BUILDING 76, DAN
Carrier (Original Format)
EXXE LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 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
87481
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4202320010
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXX XXXXXXXX XXX XX XXXXXXXXXX XXXXXXXX XXX XXXXXXXXXXX
Item Quantity
2300.0
Item Quantity Unit
U
Gross Weight (kg)
260.86
Net Weight (kg)
234.77
Value of Goods, CIF (USD)
$3,502
Value of Goods, FOB (USD)
$3,450
Freight Cost
51.38
Freight Value
52.23
Insurance Cost
0.85
Total Tax Paid
5409000
Acceptance Date
2023-07-07
Acceptance Number
32023000918256
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
557187
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
3502.23
Declaration Type
1
Declarer Verification Number
5
Deposit Code
954
Destination Providence
11
Document Identifier
414186987
Document Type
N
Exchange Rate
4191.28
Flag Code
169
Identification Formula
32023000918256.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-18
Invoice Number
2023002
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
148
Packaging Code
CT
Payment Date
2023-05-26
Payment Form
3
Payment Value
5409000
Preprinted Number
32023000918256
Subheadings
5
Tariff Base
14678827
Tariff Percentage
15.0
Tariff Subtotal
2202000
Tariff Total
2202000
User Type
23
Value Added Tax Base
16880827
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3207000
Value Added Tax Total
3207000
Verification Number
8