Bill of Lading Number
4240437
Shipment Date
2024-01-23
Filing Date
2024-01-23
Consignee
Quality Glasses S.A.S
Consignee (Original Format)
QUALITY GLASSES S.A.S
AV CARACAS 15 75 P 4
NIT ID (Original Format)
901010438
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Yiwu Ruisheng Imp. & Exp. Co., Ltd.
Shipper (Original Format)
YIWU RUISHENG IMPORT & EXPORT CO., LIMITED
YINHAI DISTRICT 3,31-2-201, YIWU ZH
Shipper Global HQ
Yiwu Ruisheng Imp. & Exp. . Co., Ltd.
Shipper Domestic HQ
Yiwu Ruisheng Imp. & Exp. . Co., Ltd.
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS 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
STD2311026
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9004901000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXX XXXXXXXXXX X
Item Quantity
19500.0
Item Quantity Unit
U
Gross Weight (kg)
304.47
Net Weight (kg)
289.25
Value of Goods, CIF (USD)
$1,508
Value of Goods, FOB (USD)
$1,455
Freight Cost
48.26
Freight Value
52.63
Insurance Cost
4.37
Total Tax Paid
2189000
Acceptance Date
2024-01-23
Acceptance Number
32024000100418
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
821759
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
1507.63
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
431893719
Document Type
N
Exchange Rate
3939.89
Flag Code
232
Identification Formula
32024000100418
Import Type
1
Incomex Office
99
Invoice Date
2023-11-30
Invoice Number
20231130-5FMI
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
896
Packaging Code
BT
Payment Date
2023-12-07
Payment Form
1
Payment Value
2189000
Preprinted Number
32024000100418
Subheadings
8
Tariff Base
5939896
Tariff Percentage
15.0
Tariff Subtotal
891000
Tariff Total
891000
User Type
23
Value Added Tax Base
6830896
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1298000
Value Added Tax Total
1298000
Verification Number
2
China
中文