Bill of Lading Number
4276400
Shipment Date
2024-03-15
Filing Date
2024-03-15
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
ZIMUNGB1198115
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
7321199000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX XX XXXXXXXXXXXX XXX XXXXXXX XX XXXXXXX XX
Item Quantity
240.0
Item Quantity Unit
U
Gross Weight (kg)
284.77
Net Weight (kg)
256.55
Value of Goods, CIF (USD)
$184
Value of Goods, FOB (USD)
$164
Freight Cost
19.69
Freight Value
20.51
Insurance Cost
0.82
Total Tax Paid
266000
Acceptance Date
2024-03-14
Acceptance Number
32024000362080
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
898403
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
184.43
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
434110730
Document Type
N
Exchange Rate
3920.79
Flag Code
169
Identification Formula
32024000362080.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-15
Invoice Number
GP2024010025
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
1083
Packaging Code
CT
Payment Date
2024-02-07
Payment Form
1
Payment Value
266000
Preprinted Number
32024000362080
Subheadings
13
Tariff Base
723111
Tariff Percentage
15.0
Tariff Subtotal
108000
Tariff Total
108000
User Type
23
Value Added Tax Base
831111
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
158000
Value Added Tax Total
158000
Verification Number
7