Bill of Lading Number
4274556
Shipment Date
2024-03-12
Filing Date
2024-03-12
Consignee
Alianza Colombia Sas
Consignee (Original Format)
ALIANZA COLOMBIA SAS
CR 21 9 31 OF 3002
NIT ID (Original Format)
901161048
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Yiwu Jialing Imp. & Exp. Co . Ltd.
Shipper (Original Format)
YIWU JIALING IMPORT AND EXPORT CO ., LTD
2ND FLOOR, BUILDING A, 33 DONGSHAN
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
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
Truck
Transport Document
EGLV143451008822
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9503002200
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXX X XXXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXXXXXXX XXX XXXXXXX XX XXXXXXX XXX XXXXXXXXX
Item Quantity
475.0
Item Quantity Unit
U
Gross Weight (kg)
129.47
Net Weight (kg)
116.52
Value of Goods, CIF (USD)
$431
Value of Goods, FOB (USD)
$412
Freight Cost
17.02
Freight Value
19.08
Insurance Cost
2.06
Total Tax Paid
622000
Acceptance Date
2024-03-11
Acceptance Number
32024000341716
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
892564
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
430.68
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
433954926
Document Type
R
Exchange Rate
3920.79
Flag Code
169
Identification Formula
32024000341716.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-01-05
Invoice Number
GP2024010003
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
License Number
50031380.000000
Municipality
11001.0
Number Packages
259
Packaging Code
CT
Payment Date
2024-02-03
Payment Form
1
Payment Value
622000
Preprinted Number
32024000341716
Subheadings
5
Tariff Base
1688606
Tariff Percentage
15.0
Tariff Subtotal
253000
Tariff Total
253000
User Type
23
Value Added Tax Base
1941606
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
369000
Value Added Tax Total
369000
Verification Number
7
China
中文