Bill of Lading Number
654
Shipment Date
2023-11-20
Filing Date
2023-11-20
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 INDU
Carrier (Original Format)
COMPAnIA NACIONAL DE CARGA CONALCA S A S
Declarer
AGENCIA DE ADUANAS ISASO S.A 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
Transport Document
SZES2309229
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926907000
Goods Shipped
XXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXX
Item Quantity
15000.0
Item Quantity Unit
U
Gross Weight (kg)
1970.73
Net Weight (kg)
1824.0
Value of Goods, CIF (USD)
$11,170
Value of Goods, FOB (USD)
$10,527
Freight Cost
624.39
Freight Value
642.65
Insurance Cost
4.21
Total Tax Paid
16783000
Acceptance Date
2023-11-20
Acceptance Number
32023001718838
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
845157
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
11169.65
Declaration Type
1
Declarer Verification Number
4
Deposit Code
939
Destination Providence
25
Document Identifier
428345229
Document Type
N
Exchange Rate
4077.44
Flag Code
169
Identification Formula
32023001718838
Import Type
1
Incomex Office
99
Invoice Date
2023-09-22
Invoice Number
KDYLIEPI202307
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality
25286.0
Number Packages
354
Other Costs
14.05
Packaging Code
YY
Payment Date
2023-09-30
Payment Form
3
Payment Value
16783000
Preprinted Number
32023001718838
Subheadings
4
Tariff Base
45543578
Tariff Percentage
15.0
Tariff Subtotal
6832000
Tariff Total
6832000
User Type
23
Value Added Tax Base
52375578
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9951000
Value Added Tax Total
9951000
Verification Number
2
中文
China
