Bill of Lading Number
4082051
Shipment Date
2023-05-08
Filing Date
2023-05-08
Consignee
Alluma Trade Sas
Consignee (Original Format)
ALLUMA TRADE SAS
AV CL 80 69 70 UN PARQUE COMERCIAL
NIT ID (Original Format)
901382858
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Yiwi Yanyu Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
YIWI YANYU IMP AND EXP CO LIMITED
4RD FLOOR NO 231 SHENZHOU ROAD HOUZ
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S .A .S NIV
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
TMSE1983401
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8516291000
Goods Shipped
XXX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XX XXXX XX XXXXXXXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXX X XXXXXXXXXXXX XXXXXXXXXX XX
Item Quantity
144.0
Item Quantity Unit
U
Gross Weight (kg)
112.0
Net Weight (kg)
110.0
Value of Goods, CIF (USD)
$503
Value of Goods, FOB (USD)
$444
Freight Cost
58.16
Freight Value
59.49
Insurance Cost
1.33
Total Tax Paid
855000
Acceptance Date
2023-05-08
Acceptance Number
32023000617004
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
475174
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
503.01
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
410526243
Document Type
N
Exchange Rate
4616.58
Flag Code
169
Identification Formula
32023000617004.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-08-30
Invoice Number
220909-241
Legal Representative Document
900483541.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S .A .S NIV
Municipality
11001.0
Number Packages
153
Packaging Code
BT
Payment Date
2022-09-20
Payment Form
1
Payment Value
855000
Preprinted Number
32023000617004
Subheadings
17
Tariff Base
2322186
Tariff Percentage
15.0
Tariff Subtotal
348000
Tariff Total
348000
User Type
23
Value Added Tax Base
2670186
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
507000
Value Added Tax Total
507000
Verification Number
1