Bill of Lading Number
4264543
Shipment Date
2024-02-24
Filing Date
2024-02-24
Consignee
Jary Importaciones Sas
Consignee (Original Format)
JARY IMPORTACIONES SAS
CL 146 B 91 43 P 2
NIT ID (Original Format)
901684798
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Yiwu Meijingwang Imp.&Exp. Co., Ltd.
Shipper (Original Format)
YIWU MEIJINGWANG IMP&EXP. CO.,LTD
ROOM802 ,UNIT1, BUILDING 3 ,YIWU WO
Carrier (Original Format)
TANQUES Y CAMIONES S.A. - T&C S.A.
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
EGLV143351046799
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
5703310000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XXXXX XXXXXXXXXX XX XXXXXXX XXX XXX XX
Item Quantity
220.4
Item Quantity Unit
M2
Gross Weight (kg)
268.0
Net Weight (kg)
241.2
Value of Goods, CIF (USD)
$336
Value of Goods, FOB (USD)
$300
Freight Cost
35.02
Freight Value
35.71
Insurance Cost
0.69
Total Tax Paid
484000
Acceptance Date
2024-02-23
Acceptance Number
32024000263787
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
870382
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
335.71
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
433483212
Document Type
N
Exchange Rate
3909.89
Flag Code
218
Identification Formula
32024000263787.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-12
Invoice Number
24JARY0112
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
1016
Packaging Code
CT
Payment Date
2024-01-17
Payment Form
10
Payment Value
484000
Preprinted Number
32024000263787
Subheadings
49
Tariff Base
1312589
Tariff Percentage
15.0
Tariff Subtotal
197000
Tariff Total
197000
User Type
23
Value Added Tax Base
1509589
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
287000
Value Added Tax Total
287000
Verification Number
9
China
中文