Bill of Lading Number
4256914
Shipment Date
2024-02-12
Filing Date
2024-02-12
Consignee
Jad Market Center S.A.S.
Consignee (Original Format)
JAD MARKET CENTER S.A.S.
CR 27 63 B 16
NIT ID (Original Format)
900033615
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Yongkang Quancheng Imp. Exp. Co., Ltd.
Shipper (Original Format)
YONGKANG QUANCHENG IMPORT AND EXPORT CO., LTD
NO. 483 CHENGNAN ROAD, JIANGNAN STR
Carrier (Original Format)
TANQUES Y CAMIONES S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA 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
HFSC23120273
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8423829000
Goods Shipped
XXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXX
Item Quantity
2057.0
Item Quantity Unit
U
Gross Weight (kg)
13764.01
Net Weight (kg)
12380.07
Value of Goods, CIF (USD)
$27,537
Value of Goods, FOB (USD)
$26,004
Freight Cost
1466.03
Freight Value
1533.05
Insurance Cost
67.02
Total Tax Paid
20691000
Acceptance Date
2024-02-12
Acceptance Number
32024000203718
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
851293
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
27537.3
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
432654822
Document Type
R
Exchange Rate
3954.68
Flag Code
169
Identification Formula
32024000203718.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-05-16
Invoice Number
QC20231111
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
License Number
50014742.000000
Municipality
11001.0
Number Packages
1496
Packaging Code
PK
Payment Date
2023-12-27
Payment Form
10
Payment Value
20691000
Preprinted Number
32024000203718
Subheadings
3
Tariff Base
108901210
User Type
23
Value Added Tax Base
108901210
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20691000
Value Added Tax Total
20691000