Bill of Lading Number
4184731
Shipment Date
2023-10-20
Filing Date
2023-10-20
Consignee
Importaciones Elohim Sas
Consignee (Original Format)
IMPORTACIONES ELOHIM SAS
CL 37 SUR N O 51 02
NIT ID (Original Format)
900985315
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Yiwu Songque Trading Co.
Shipper (Original Format)
YIWU SONGQUE TRADING COMPANY
ROOM 401 UNIT 3 BUILDING 20 HUAYUAN
Carrier (Original Format)
COORDINADORA COMERCIAL DE CARGAS S.A.S
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR 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
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409914000
Goods Shipped
XXX XXXX XXXX XXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXXXXXXXX XXX XXX XXX XXXXXX XX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
76.23
Net Weight (kg)
68.61
Value of Goods, CIF (USD)
$491
Value of Goods, FOB (USD)
$476
Freight Cost
12.96
Freight Value
15.34
Insurance Cost
2.38
Total Tax Paid
395000
Acceptance Date
2023-10-20
Acceptance Number
32023001543269
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
939563
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
491.34
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
426672517
Document Type
N
Exchange Rate
4230.61
Flag Code
169
Identification Formula
32023001543269.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-01
Invoice Number
SQ2023A002
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR SAS NIVEL 2
Municipality
11001.0
Number Packages
748
Packaging Code
PK
Payment Date
2023-10-06
Payment Form
1
Payment Value
395000
Preprinted Number
32023001543269
Subheadings
19
Tariff Base
2078668
Total Paid
395000
User Type
23
Value Added Tax Base
2078668
Value Added Tax Paid
395000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
395000
Value Added Tax Total
395000
Verification Number
2