Bill of Lading Number
4231987
Shipment Date
2024-01-09
Filing Date
2024-01-09
Consignee
Distri Once Ltda
Consignee (Original Format)
DISTRI ONCE SAS
CR 78 B 26 06 SUR
NIT ID (Original Format)
830113905
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Yiwu Yijian Imp. & Exp. Co., Ltd.
Shipper (Original Format)
YIWU YIJIAN IMPORT & EXPORT CO., LTD
ROOM 713, NO. 999, CHOUZHOU BEI LU
Carrier (Original Format)
INTERWORLD LAND TRANSPORT SAS
Declarer
AGENCIA DE ADUANAS CENTRAL COMEX LOGISTIC 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
Transport Document
EGLV143351634772
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
3926100000
Goods Shipped
XXX XXXX XXX XXXXXXXXXXX X XXXXX XXXXXXXXXXX XXXX XXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXX XXXX XXXX XXXX
Item Quantity
31388.0
Item Quantity Unit
U
Gross Weight (kg)
3888.15
Net Weight (kg)
3499.34
Value of Goods, CIF (USD)
$11,758
Value of Goods, FOB (USD)
$11,379
Freight Cost
334.05
Freight Value
379.56
Insurance Cost
45.51
Total Tax Paid
16560000
Acceptance Date
2024-01-05
Acceptance Number
32024000019829
Bank Branch ID
37
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
16978
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
11758.16
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
430383955
Document Type
N
Exchange Rate
3822.05
Flag Code
169
Identification Formula
32024000019829
Import Type
1
Incomex Office
99
Invoice Date
2023-11-19
Invoice Number
TM23D001
Legal Representative Document
901079523.000000
Legal Representative Name
AGENCIA DE ADUANAS CENTRAL COMEX LOGISTIC SAS NIVEL 2
Municipality
11001.0
Number Packages
810
Packaging Code
CT
Payment Date
2023-11-15
Payment Form
5
Payment Value
16560000
Preprinted Number
32024000019829
Subheadings
21
Tariff Base
44940275
Tariff Paid
6741000
Tariff Percentage
15.0
Tariff Subtotal
6741000
Tariff Total
6741000
Total Paid
16560000
User Type
23
Value Added Tax Base
51681275
Value Added Tax Paid
9819000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9819000
Value Added Tax Total
9819000
Verification Number
7