Bill of Lading Number
4243890
Shipment Date
2024-01-26
Filing Date
2024-01-26
Consignee
Importadora Dos Mundos Sas
Consignee (Original Format)
IMPORTADORA DOS MUNDOS COLOMBIA S.A.S
CL 18 22 31
NIT ID (Original Format)
901298321
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Yunda Century Electronic Ltd.
Shipper (Original Format)
YUNDA CENTURY ELECTRONIC LIMITED
12 FLOOR, ROOM 1213B SEG ELECTRONIC
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. 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
YCSZ62312-0006
Industry - GICS
[#<GicsCode id: 239, gics_code: "50202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Movies & Entertainment">]
HS Code
8521901000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XXXX XX X XX XX
Item Quantity
400.0
Item Quantity Unit
U
Gross Weight (kg)
214.23
Net Weight (kg)
192.95
Value of Goods, CIF (USD)
$1,033
Value of Goods, FOB (USD)
$1,000
Freight Cost
32.39
Freight Value
33.49
Insurance Cost
1.1
Total Tax Paid
774000
Acceptance Date
2024-01-26
Acceptance Number
32024000121421
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
828731
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
1033.49
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
431978578
Document Type
N
Exchange Rate
3939.89
Flag Code
169
Identification Formula
32024000121421
Import Type
1
Incomex Office
99
Invoice Date
2023-11-30
Invoice Number
20231130-1
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
917
Packaging Code
CT
Payment Date
2023-12-05
Payment Form
1
Payment Value
774000
Preprinted Number
32024000121421
Subheadings
23
Tariff Base
4071837
User Type
23
Value Added Tax Base
4071837
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
774000
Value Added Tax Total
774000
Verification Number
9