Bill of Lading Number
4264044
Shipment Date
2024-02-28
Filing Date
2024-02-28
Consignee
D&M International Sas
Consignee (Original Format)
D&M INTERNATIONAL SAS
CL 31 13 A 51 TO 2 OF 117 ED PANORAM
NIT ID (Original Format)
901625145
Consignee Class
02
Consignee Province
11
Shipper
Yiwu Yina Trading Co., Ltd.
Shipper (Original Format)
YIWU YINA TRADING CO., LTD
301 UNIT 10, BUILDING 25, CHENGXIN
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS 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
Transport Document
EGLV143368854397
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
3304990000
Goods Shipped
XXXXXXXXXXXXXXXXXX X XXXXXXXXXXX XX XX XXX XXXXXXXXX XX XXXXXXXX XXXXX XXXXXXXXX XXXXXXXX XX XXXXXX XXXXXX XXXXXXX XXX X
Item Quantity
64.8
Item Quantity Unit
KG
Gross Weight (kg)
72.0
Net Weight (kg)
64.8
Value of Goods, CIF (USD)
$368
Value of Goods, FOB (USD)
$360
Freight Cost
6.96
Freight Value
8.04
Insurance Cost
1.08
Total Tax Paid
534000
Acceptance Date
2024-02-27
Acceptance Number
32024000280006
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
874604
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
368.24
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
433448473
Document Type
R
Exchange Rate
3935.64
Flag Code
169
Identification Formula
32024000280006.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-12-23
Invoice Number
YN20231223-JM0
Legal Representative Document
835000078.000000
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. NIVEL 1
License Number
50017233.000000
Municipality
11001.0
Number Packages
528
Packaging Code
PK
Payment Date
2023-12-27
Payment Form
5
Payment Value
534000
Preprinted Number
32024000280006
Subheadings
23
Tariff Base
1449260
Tariff Percentage
15.0
Tariff Subtotal
217000
Tariff Total
217000
User Type
23
Value Added Tax Base
1666260
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
317000
Value Added Tax Total
317000
Verification Number
7
China
中文