Bill of Lading Number
3933644
Shipment Date
2022-09-01
Filing Date
2022-09-01
Consignee
Vicsa Steelpro Colombia S.A
Consignee (Original Format)
VICSA STEELPRO COLOMBIA S.A.S.
KM 7 AUT MEDELLIN LT 49 BG 1 2 PAR EMP
NIT ID (Original Format)
900148269
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
25
Shipper
Yulong Safety Tools Mfg. Corp. Ltd.
Shipper (Original Format)
YULONG SAFETY TOOLS MANUFACTURE CORP.,LTD.
NO.361 XINYE STREET.CHENGBEI INDUST
Carrier (Original Format)
LINEAS TECNICAS DE CARGAMENTO S.A. LITECAR S.A.
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS SA 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
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6507000000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXX XXXXXXXX XXXXXXXX XXXXXX X XXXXXXXX XXXXXXXXX XXXXXXXXXX XXX XX
Item Quantity
118000.0
Item Quantity Unit
U
Gross Weight (kg)
6591.8
Net Weight (kg)
6100.0
Value of Goods, CIF (USD)
$65,291
Value of Goods, FOB (USD)
$60,470
Freight Cost
4785.38
Freight Value
4821.27
Insurance Cost
35.89
Total Tax Paid
88930000
Acceptance Date
2022-09-01
Acceptance Number
32022001221191
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
664940
Customs Agent
20
Customs Code
C200
Customs Declaration
3
Customs Value
65291.27
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
25
Document Identifier
394775530
Document Type
N
Exchange Rate
4407.95
Flag Code
169
Identification Formula
3.2022001221191E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-17
Invoice Number
KDYLIEPI202201
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS SA NIVEL 1
Municipality
25286.0
Number Packages
819
Packaging Code
CT
Payment Date
2022-06-05
Payment Form
1
Payment Value
88930000
Preprinted Number
32022001221191
Subheadings
3
Tariff Base
287800654
Tariff Percentage
10.0
Tariff Subtotal
28780000
Tariff Total
28780000
User Type
23
Value Added Tax Base
316580654
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
60150000
Value Added Tax Total
60150000
Verification Number
1
China
中文