Bill of Lading Number
4215131
Shipment Date
2023-12-27
Filing Date
2023-12-27
Consignee
Grupo Zaos Sas
Consignee (Original Format)
GRUPO ZAOS SAS
CR 31 C 19 22
NIT ID (Original Format)
901369471
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
52
Shipper
Yiwu Skerwal Technology Co., Ltd.
Shipper (Original Format)
YIWU SKERWAL TECHNOLOGY CO., LTDA
3rd FLOOR UNIT 1, BUILDING 97, BEIZ
Carrier (Original Format)
COLTANQUES S.A.S
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO 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
RL112309055
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
7117190000
Goods Shipped
XXXXXXXXXXXXXX X XXXXXXXXXXX X XX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXX
Item Quantity
78.65
Item Quantity Unit
KG
Gross Weight (kg)
81.0
Net Weight (kg)
78.65
Value of Goods, CIF (USD)
$5,153
Value of Goods, FOB (USD)
$5,065
Freight Cost
26.78
Freight Value
88.24
Insurance Cost
18.53
Total Tax Paid
7682000
Acceptance Date
2023-12-05
Acceptance Number
32023001808050
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
791055
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
5153.44
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
52
Document Identifier
114105789
Document Type
N
Exchange Rate
4045.22
Flag Code
169
Identification Formula
32023001808050
Import Type
1
Incomex Office
99
Invoice Date
2023-09-16
Invoice Number
DL20230916
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
52001.0
Number Packages
442
Other Costs
42.93
Packaging Code
BT
Payment Date
2023-10-13
Payment Form
1
Payment Value
7682000
Preprinted Number
32023001808050
Subheadings
10
Tariff Base
20846799
Tariff Percentage
15.0
Tariff Subtotal
3127000
Tariff Total
3127000
User Type
23
Value Added Tax Base
23973799
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4555000
Value Added Tax Total
4555000
Verification Number
6