Bill of Lading Number
2495
Shipment Date
2024-03-07
Filing Date
2024-03-07
Consignee
Distribuciones J O Sociedad Por Acciones Simplificada
Consignee (Original Format)
DISTRIBUCIONES J O SOCIEDAD POR ACCIONES SIMPLIFICADA
CR 13 10 85 OF 901
NIT ID (Original Format)
830029757
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Yiwu Zha Hong Trading Co., Ltd.
Shipper (Original Format)
YIWU ZHA HONG TRADING CO . , LTD
1012 ROOM GOU XIN SECURITIES MANSIO
Carrier (Original Format)
INTERWORLD LAND TRANSPORT SAS
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. 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
SHE24010204
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9503009990
Goods Shipped
XXX XXX XXX XXXXXXXXXXXXXXXX XXXX XXXXXXX XXXXX XX XXXXXXX XX XXXXXXXXXXXX XX XXXXXXXXXXXXXXX XXXXXX XXXXXXX XX XXX XX X
Item Quantity
1486.0
Item Quantity Unit
U
Gross Weight (kg)
1069.0
Net Weight (kg)
1015.55
Value of Goods, CIF (USD)
$2,311
Value of Goods, FOB (USD)
$2,013
Freight Cost
295.23
Freight Value
298.05
Insurance Cost
2.82
Total Tax Paid
3348000
Acceptance Date
2024-03-07
Acceptance Number
32024000328586
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
888262
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
2311.25
Declaration Type
1
Declarer Verification Number
8
Deposit Code
939
Destination Providence
11
Document Identifier
433487408
Document Type
R
Exchange Rate
3931.31
Flag Code
169
Identification Formula
32024000328586.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-01-11
Invoice Number
YW-012403
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
License Number
50032361.000000
Municipality
11001.0
Number Packages
230
Packaging Code
CT
Payment Date
2024-01-23
Payment Form
1
Payment Value
3348000
Preprinted Number
32024000328586
Subheadings
4
Tariff Base
9086240
Tariff Percentage
15.0
Tariff Subtotal
1363000
Tariff Total
1363000
User Type
23
Value Added Tax Base
10449240
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1985000
Value Added Tax Total
1985000
Verification Number
2
China
中文