Bill of Lading Number
4243755
Shipment Date
2024-01-24
Filing Date
2024-01-24
Consignee
Inversiones Sarhem De Colombia S.A.S.
Consignee (Original Format)
INVERSIONES SARHEM DE COLOMBIA S.A.S.
KM 1 5 VIA SIBERIA COTA POTRERO CHICO
NIT ID (Original Format)
830119276
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Yuanfen International Trading Co., Ltd. (Shanghai)
Shipper (Original Format)
YUAN FEN INTERNATIONAL TRADING (SHANGHAI) CO., LTD.
302 PARTS, ROOM 368, NO. 211. NORTH
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. 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
NBDN23121570
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5407420000
Goods Shipped
XXX XXXXXXXXXXXXXXX XX XXX XXX XXX XXXXXXXXXXXXX XX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XXXX XX XXXX XX XXX
Item Quantity
210.0
Item Quantity Unit
M2
Gross Weight (kg)
4388.0
Net Weight (kg)
4291.33
Value of Goods, CIF (USD)
$119,138
Value of Goods, FOB (USD)
$94,132
Freight Cost
24556.0
Freight Value
25005.55
Insurance Cost
449.55
Total Tax Paid
89184000
Acceptance Date
2024-01-24
Acceptance Number
32024000106113
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
823624
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
119137.95
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
431937390
Document Type
N
Exchange Rate
3939.89
Flag Code
169
Identification Formula
32024000106113
Import Type
1
Incomex Office
99
Invoice Date
2024-01-08
Invoice Number
YF2024011
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality
25214.0
Number Packages
132
Packaging Code
PK
Payment Date
2024-01-12
Payment Form
10
Payment Value
89184000
Preprinted Number
32024000106113
Subheadings
1
Tariff Base
469390418
User Type
23
Value Added Tax Base
469390418
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
89184000
Value Added Tax Total
89184000
Verification Number
6