Bill of Lading Number
1677
Shipment Date
2024-03-09
Filing Date
2024-03-09
Consignee
Impomex De Colombia Ltda
Consignee (Original Format)
IMPOMEX DE COLOMBIA LTDA
KM 1 VIA SIBERIA - FUNZA ZF INTEXZONA B
NIT ID (Original Format)
900343677
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
25
Shipper
Yiwu Lie Wang Imp. & Exp. . And Exp. Co., Ltd.
Shipper (Original Format)
YIWU LIE WANG IMPORT AND EXPORT CO.,LTD
ROOM 215,NO.999,NORTH CHOUZHOU ROAD
Carrier (Original Format)
TANQUES Y CAMIONES S.A.
Declarer
AGENCIA DE ADUANAS ZONA SEGURA S.A.S 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
ZIMUNGB20205238
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXX XXXXXXXX XX
Item Quantity
1000.0
Item Quantity Unit
U
Gross Weight (kg)
147.33
Net Weight (kg)
139.96
Value of Goods, CIF (USD)
$214
Value of Goods, FOB (USD)
$200
Freight Cost
12.97
Freight Value
13.67
Insurance Cost
0.7
Total Tax Paid
260000
Acceptance Date
2024-03-09
Acceptance Number
32024000335835
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
890163
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
213.67
Declaration Type
1
Declarer Verification Number
8
Deposit Code
939
Destination Providence
11
Document Identifier
433587101
Document Type
N
Exchange Rate
3931.31
Flag Code
169
Identification Formula
32024000335835.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-26
Invoice Number
AA2024-003L
Legal Representative Document
900272986.000000
Legal Representative Name
AGENCIA DE ADUANAS ZONA SEGURA S.A.S NIVEL 2
Municipality
25286.0
Number Packages
1936
Packaging Code
PK
Payment Date
2024-01-26
Payment Form
5
Payment Value
260000
Preprinted Number
32024000335835
Subheadings
6
Tariff Base
840003
Tariff Percentage
10.0
Tariff Subtotal
84000
Tariff Total
84000
User Type
23
Value Added Tax Base
924003
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
176000
Value Added Tax Total
176000
Verification Number
8