Bill of Lading Number
4122817
Shipment Date
2023-07-27
Filing Date
2023-07-27
Consignee
Underground Rockshop Ltda
Consignee (Original Format)
UNDERGROUND ROCKSHOP LTDA
AV JIMENEZ 8 A 44 OF 615
NIT ID (Original Format)
900175213
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Yiwu Uniq Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
Yiwu Uniq Import And Export Co., Ltd
Room No.401, Street No.501, Zongze
Carrier (Original Format)
COLTANQUES S.A.S
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S 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
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
9018320000
Goods Shipped
XXX XXX XXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXX
Item Quantity
234.1
Item Quantity Unit
MIL
Gross Weight (kg)
1530.53
Net Weight (kg)
1454.01
Value of Goods, CIF (USD)
$6,784
Value of Goods, FOB (USD)
$5,853
Freight Cost
810.3
Freight Value
931.67
Insurance Cost
17.55
Total Tax Paid
6737000
Acceptance Date
2023-07-27
Acceptance Number
32023001015226
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
579507
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
6784.17
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
415057753
Document Type
R
Exchange Rate
3980.2
Flag Code
434
Identification Formula
32023001015226.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-05-15
Invoice Number
20230515
Legal Representative Document
860078275.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
License Number
50109179.000000
Municipality
11001.0
Number Packages
215
Other Costs
103.82
Packaging Code
BT
Payment Date
2023-05-25
Payment Form
8
Payment Value
6737000
Preprinted Number
32023001015226
Subheadings
3
Tariff Base
27002353
Tariff Percentage
5.0
Tariff Subtotal
1350000
Tariff Total
1350000
User Type
23
Value Added Tax Base
28352353
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5387000
Value Added Tax Total
5387000
Verification Number
6
China
中文