Bill of Lading Number
1981
Shipment Date
2024-01-11
Filing Date
2024-01-11
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 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
ONEYNB3IVC043600
Industry - GICS
[#<GicsCode id: 157, gics_code: "25504040", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Specialty Stores">]
HS Code
6702100000
Goods Shipped
XXX XXX XXXXXX XXX XXXXXXX XXXXXX X XXXX XXXXXXXXXXXXX XX XXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXX XX XXX XX X
Item Quantity
14750.0
Item Quantity Unit
U
Gross Weight (kg)
1844.0
Net Weight (kg)
1751.8
Value of Goods, CIF (USD)
$8,001
Value of Goods, FOB (USD)
$7,642
Freight Cost
341.9
Freight Value
358.71
Insurance Cost
16.81
Total Tax Paid
11580000
Acceptance Date
2024-01-11
Acceptance Number
32024000042329
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
806790
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
8000.71
Declaration Type
1
Declarer Verification Number
8
Deposit Code
939
Destination Providence
11
Document Identifier
430679588
Document Type
N
Exchange Rate
3927.64
Flag Code
169
Identification Formula
32024000042329
Import Type
1
Incomex Office
99
Invoice Date
2023-11-27
Invoice Number
YW-012331
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL SAS NIVEL 2
Municipality
11001.0
Number Packages
489
Packaging Code
CT
Payment Date
2023-11-30
Payment Form
1
Payment Value
11580000
Preprinted Number
32024000042329
Subheadings
7
Tariff Base
31423909
Tariff Percentage
15.0
Tariff Subtotal
4714000
Tariff Total
4714000
User Type
23
Value Added Tax Base
36137909
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6866000
Value Added Tax Total
6866000
Verification Number
9