Bill of Lading Number
4113367
Shipment Date
2023-06-29
Filing Date
2023-06-29
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)
TANQUES Y CAMIONES S.A. - T&C S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA 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
226690056
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3919100000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XXXXX XXXXXXXXXX XX XXXXXXX XXX XXX XXX
Item Quantity
558.0
Item Quantity Unit
KG
Gross Weight (kg)
620.0
Net Weight (kg)
558.0
Value of Goods, CIF (USD)
$1,023
Value of Goods, FOB (USD)
$842
Freight Cost
178.76
Freight Value
180.61
Insurance Cost
1.85
Total Tax Paid
1301000
Acceptance Date
2023-06-29
Acceptance Number
32023000880859
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
543601
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
1022.77
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
413520099
Document Type
N
Exchange Rate
4114.39
Flag Code
169
Identification Formula
32023000880859.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-26
Invoice Number
ES-00718S
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
11001.0
Number Packages
831
Packaging Code
CT
Payment Date
2023-05-06
Payment Form
1
Payment Value
1301000
Preprinted Number
32023000880859
Subheadings
18
Tariff Base
4208075
Tariff Percentage
10.0
Tariff Subtotal
421000
Tariff Total
421000
User Type
23
Value Added Tax Base
4629075
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
880000
Value Added Tax Total
880000
Verification Number
5
China
中文