Bill of Lading Number
4248506
Shipment Date
2024-02-06
Filing Date
2024-02-06
Consignee
Gomez & Gomez Mega Imp. Ltda
Consignee (Original Format)
GOMEZ & GOMEZ MEGA IMPORT SAS
CL 53 16 33 OF 301
NIT ID (Original Format)
830004190
Consignee Class
02
Consignee Province
11
Shipper
Yiwu Benny Trading Co., Ltd.
Shipper (Original Format)
YIWU BENNY TRADING CO.,LIMITED
ROOM924, WEALTH MANSION BLOCK B, YI
Carrier (Original Format)
INTERWORLD LAND TRANSPORT SAS
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA 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
ASNGB310775
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5808900000
Goods Shipped
XXX XXXXX XXXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX X XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXX
Item Quantity
109.44
Item Quantity Unit
KG
Gross Weight (kg)
115.2
Net Weight (kg)
109.44
Value of Goods, CIF (USD)
$2,065
Value of Goods, FOB (USD)
$2,036
Freight Cost
23.13
Freight Value
29.98
Insurance Cost
4.58
Total Tax Paid
1526000
Acceptance Date
2024-02-06
Acceptance Number
32024000170896
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
841763
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
2065.48
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
432277875
Document Type
N
Exchange Rate
3889.05
Flag Code
169
Identification Formula
32024000170896.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-12-22
Invoice Number
(23CCC)17988-1
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
820
Other Costs
2.27
Packaging Code
CT
Payment Date
2023-12-29
Payment Form
8
Payment Value
1526000
Preprinted Number
32024000170896
Subheadings
22
Tariff Base
8032755
User Type
23
Value Added Tax Base
8032755
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1526000
Value Added Tax Total
1526000
Verification Number
8