Bill of Lading Number
4170170
Shipment Date
2023-09-28
Filing Date
2023-09-28
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 (Original Format)
COORDINADORA COMERCIAL DE CARGAS 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
CNFE230700497
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5806200000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XX XXXXXXXX XXXXXXXXXXXX XXXX XXXXXX
Item Quantity
351.0
Item Quantity Unit
KG
Gross Weight (kg)
360.0
Net Weight (kg)
351.0
Value of Goods, CIF (USD)
$1,686
Value of Goods, FOB (USD)
$1,613
Freight Cost
65.16
Freight Value
72.42
Insurance Cost
7.26
Total Tax Paid
2057000
Acceptance Date
2023-09-28
Acceptance Number
32023001387930
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
664912
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
1685.77
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
424314288
Document Type
N
Exchange Rate
3948.25
Flag Code
169
Identification Formula
32023001387930.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-10
Invoice Number
W230610-3
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
8001.0
Number Packages
937
Packaging Code
CS
Payment Date
2023-08-08
Payment Form
10
Payment Value
2057000
Preprinted Number
32023001387930
Subheadings
20
Tariff Base
6655841
Tariff Percentage
10.0
Tariff Subtotal
666000
Tariff Total
666000
User Type
23
Value Added Tax Base
7321841
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1391000
Value Added Tax Total
1391000
Verification Number
1