Bill of Lading Number
575014086388
Shipment Date
2024-02-08
Filing Date
2024-02-08
Consignee
Boton Promo Ltda
Consignee (Original Format)
BOTON PROMO S.A.S.
CL 3 A 18 27
NIT ID (Original Format)
830109536
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Yiwu Chenghao Commodity Co., Ltd.
Shipper (Original Format)
YIWU CHENGHAO COMMODITY CO.,LTD
ROOM 1108, 11F, NO.999 CHOUZHOU NOR
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
INTERLACE AGENCIA DE ADUANAS 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
Transport Document
789318989654
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8523510000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX X XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXX XXXX XXX
Item Quantity
4560.0
Item Quantity Unit
U
Gross Weight (kg)
24.0
Net Weight (kg)
21.6
Value of Goods, CIF (USD)
$9,664
Value of Goods, FOB (USD)
$8,905
Freight Cost
637.37
Freight Value
758.42
Insurance Cost
7.12
Total Tax Paid
7141000
Acceptance Date
2024-02-06
Acceptance Number
32024000174560
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
845699
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
9663.75
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
432378376
Document Type
N
Exchange Rate
3889.05
Flag Code
249
Identification Formula
32024000174560.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-16
Invoice Number
2401
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
113.93
Packaging Code
CT
Payment Date
2024-01-16
Payment Form
1
Payment Value
7141000
Preprinted Number
32024000174560
Subheadings
1
Tariff Base
37582807
User Type
23
Value Added Tax Base
37582807
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7141000
Value Added Tax Total
7141000
Verification Number
2
China
中文