Bill of Lading Number
138
Shipment Date
2024-02-06
Filing Date
2024-02-06
Consignee
Variedades Joba Li S A
Consignee (Original Format)
VARIEDADES JOBA LI S. A. S.
CR 10 10 53 OF 508 509
NIT ID (Original Format)
830026438
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Yiwu Lanqi Commodity Purchasing Co., Ltd.
Shipper (Original Format)
YIWU LANQI COMMODITY PURCHASING CO.LTD
BUILDING 570 NO. 572 , HONGSHEN ROA
Carrier (Original Format)
TANQUES Y CAMIONES S.A. - T&C S.A.
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
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
232459717
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
7117190000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXX X XXXXXX X XXXXXXXXX XXXXXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XXXX XXXXX XX
Item Quantity
769.52
Item Quantity Unit
KG
Gross Weight (kg)
855.01
Net Weight (kg)
769.52
Value of Goods, CIF (USD)
$1,329
Value of Goods, FOB (USD)
$1,227
Freight Cost
97.82
Freight Value
102.11
Insurance Cost
4.29
Total Tax Paid
1904000
Acceptance Date
2024-02-06
Acceptance Number
32024000170086
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
842221
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
1328.91
Declaration Type
1
Declarer Verification Number
2
Deposit Code
939
Destination Providence
11
Document Identifier
432273877
Document Type
N
Exchange Rate
3889.05
Flag Code
169
Identification Formula
32024000170086.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-11-02
Invoice Number
PD-0193
Legal Representative Document
860078039.000000
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Municipality
11001.0
Number Packages
816
Packaging Code
PK
Payment Date
2023-11-08
Payment Form
5
Payment Value
1904000
Preprinted Number
32024000170086
Subheadings
25
Tariff Base
5168197
Tariff Percentage
15.0
Tariff Subtotal
775000
Tariff Total
775000
User Type
23
Value Added Tax Base
5943197
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1129000
Value Added Tax Total
1129000
Verification Number
2