Bill of Lading Number
4280618
Shipment Date
2024-03-21
Filing Date
2024-03-21
Consignee
Grupo Fla Sas
Consignee (Original Format)
GRUPO FLA SAS
CARRERA 69 D 2 B 43
NIT ID (Original Format)
900711544
Consignee Class
02
Consignee Province
8
Shipper
Yiwu Wellin Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
YIWU WELLIN IMPORT AND EXPORT CO.,LTD
ROOM 202 UNITS2, BUILDING53, FUTIAN
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA 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
Transport Document
CNFE240100272
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3920490090
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXX XX
Item Quantity
508.0
Item Quantity Unit
KG
Gross Weight (kg)
528.0
Net Weight (kg)
508.0
Value of Goods, CIF (USD)
$1,691
Value of Goods, FOB (USD)
$1,624
Freight Cost
59.52
Freight Value
66.83
Insurance Cost
7.31
Total Tax Paid
2037000
Acceptance Date
2024-03-21
Acceptance Number
32024000391835
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
906869
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
1690.63
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
434521649
Document Type
N
Exchange Rate
3899.39
Flag Code
169
Identification Formula
32024000391835.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-12-26
Invoice Number
W231225-2
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
8001.0
Number Packages
1316
Packaging Code
CS
Payment Date
2024-02-04
Payment Form
8
Payment Value
2037000
Preprinted Number
32024000391835
Subheadings
9
Tariff Base
6592426
Tariff Percentage
10.0
Tariff Subtotal
659000
Tariff Total
659000
User Type
23
Value Added Tax Base
7251426
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1378000
Value Added Tax Total
1378000