Bill of Lading Number
4220101
Shipment Date
2023-12-13
Filing Date
2023-12-13
Consignee
Innovall Group S.A.S.
Consignee (Original Format)
INNOVALL GROUP S.A.S.
CR 20 13 58 LC 261 CC PUERTO RICO
NIT ID (Original Format)
900387871
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Yiwu Luojia Jewelry Factory
Shipper (Original Format)
YIWU LUOJIA JEWELRY FACTORY
NO 1328 YINHAI ROAD, YIWU ZHEJIANG
Carrier (Original Format)
COMPAnIA NACIONAL DE CARGA CONALCA S A S
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. 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
ROECHN23101320
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544422000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XXXXX XXXXXXXXXX XX XXXXXXX XXX XXX XX
Item Quantity
52.2
Item Quantity Unit
KG
Gross Weight (kg)
58.0
Net Weight (kg)
52.2
Value of Goods, CIF (USD)
$652
Value of Goods, FOB (USD)
$634
Freight Cost
16.46
Freight Value
17.95
Insurance Cost
1.49
Total Tax Paid
494000
Acceptance Date
2023-12-13
Acceptance Number
32023001849372
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
770922
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
652.01
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
113868064
Document Type
N
Exchange Rate
3989.55
Flag Code
232
Identification Formula
32023001849372
Import Type
1
Incomex Office
99
Invoice Date
2023-10-10
Invoice Number
ES-00768S
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
302
Packaging Code
CT
Payment Date
2023-10-13
Payment Form
1
Payment Value
494000
Preprinted Number
32023001849372
Subheadings
17
Tariff Base
2601226
User Type
23
Value Added Tax Base
2601226
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
494000
Value Added Tax Total
494000
Verification Number
7