Bill of Lading Number
4181851
Shipment Date
2023-10-17
Filing Date
2023-10-17
Consignee
Primera Home Sas
Consignee (Original Format)
PRIMERA HOME SAS
CL 13 NO. 11 40
NIT ID (Original Format)
901619400
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Yiwu Ximing Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
YIWU XIMING IMPORT AND EXPORT CO.,LTD
NO. 185 SUFU ROAD, YIWU, ZHEJIANG
Carrier (Original Format)
COMPAnIA NACIONAL DE CARGA CONALCA S A S
Declarer
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
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
230928306
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
9603290000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XX
Item Quantity
12496.0
Item Quantity Unit
U
Gross Weight (kg)
1003.0
Net Weight (kg)
995.04
Value of Goods, CIF (USD)
$1,431
Value of Goods, FOB (USD)
$1,264
Freight Cost
160.28
Freight Value
166.58
Insurance Cost
6.3
Total Tax Paid
2231000
Acceptance Date
2023-10-17
Acceptance Number
32023001509570
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
689031
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
1430.98
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
426458760
Document Type
N
Exchange Rate
4230.61
Flag Code
169
Identification Formula
32023001509570.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-08
Invoice Number
YWS2309166
Legal Representative Document
901396362.000000
Legal Representative Name
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
599
Packaging Code
CT
Payment Date
2023-09-13
Payment Form
1
Payment Value
2231000
Preprinted Number
32023001509570
Subheadings
6
Tariff Base
6053918
Tariff Percentage
15.0
Tariff Subtotal
908000
Tariff Total
908000
User Type
23
Value Added Tax Base
6961918
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1323000
Value Added Tax Total
1323000
Verification Number
4