Bill of Lading Number
4255073
Shipment Date
2024-02-19
Filing Date
2024-02-19
Consignee
Importaciones Henesys Sas
Consignee (Original Format)
IMPORTACIONES HENESYS SAS
AV CARACAS 15 75 P 5
NIT ID (Original Format)
901375586
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Yiwu Ruisheng Imp. & Exp. Co., Ltd.
Shipper (Original Format)
CHINA RUISHENG IMPORT AND EXPORT LIMITED
UNIT 2,BUILDING 31,YINHAI THREE DIS
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
STD2312035
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
3923299000
Goods Shipped
XXX XXXX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXX XXXXXXXXXX
Item Quantity
4150.0
Item Quantity Unit
U
Gross Weight (kg)
1614.0
Net Weight (kg)
1533.3
Value of Goods, CIF (USD)
$1,491
Value of Goods, FOB (USD)
$1,265
Freight Cost
222.2
Freight Value
226.0
Insurance Cost
3.8
Total Tax Paid
2148000
Acceptance Date
2024-02-19
Acceptance Number
32024000238841
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
862261
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
1491.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
433438080
Document Type
N
Exchange Rate
3909.89
Flag Code
741
Identification Formula
32024000238841.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-12-21
Invoice Number
20231221-8SM
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
847
Packaging Code
BT
Payment Date
2024-01-01
Payment Form
1
Payment Value
2148000
Preprinted Number
32024000238841
Subheadings
13
Tariff Base
5829646
Tariff Percentage
15.0
Tariff Subtotal
874000
Tariff Total
874000
User Type
23
Value Added Tax Base
6703646
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1274000
Value Added Tax Total
1274000
Verification Number
2