Bill of Lading Number
4040019
Shipment Date
2023-02-27
Filing Date
2023-02-27
Consignee
Pet Center Colombia Sas
Consignee (Original Format)
PET CENTER COLOMBIA SAS
CR 49 B 173 65
NIT ID (Original Format)
900926355
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Zhong Shan Xiang Long Electric Co., Ltd.
Shipper (Original Format)
ZHONG SHAN XIANG LONG ELECTRIC CO., LTD
NO.23 LIANXIANG ROAD., XIAOLAN TOWN
Carrier (Original Format)
COMPAnIA NACIONAL DE CARGA CONALCA S A S
Declarer
AGENCIA DE ADUANAS A L C LTDA 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
SZSD23010339
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7013990000
Goods Shipped
XXX XXX XXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX XX XXXX X XX XXXXX XXXXXXXXXXXXXXXXXXXXX XX
Item Quantity
217.0
Item Quantity Unit
U
Gross Weight (kg)
479.41
Net Weight (kg)
431.47
Value of Goods, CIF (USD)
$1,843
Value of Goods, FOB (USD)
$1,700
Freight Cost
137.19
Freight Value
143.02
Insurance Cost
5.83
Total Tax Paid
3297000
Acceptance Date
2023-02-27
Acceptance Number
32023000269543
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
390626
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
1843.02
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
406797178
Document Type
N
Exchange Rate
4853.9
Flag Code
169
Identification Formula
32023000269543.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-10
Invoice Number
PC18-014
Legal Representative Document
800242502.000000
Legal Representative Name
AGENCIA DE ADUANAS A L C LTDA NIVEL 1
Municipality
11001.0
Number Packages
672
Packaging Code
BT
Payment Date
2023-02-10
Payment Form
1
Payment Value
3297000
Preprinted Number
32023000269543
Subheadings
10
Tariff Base
8945835
Tariff Percentage
15.0
Tariff Subtotal
1342000
Tariff Total
1342000
User Type
23
Value Added Tax Base
10287835
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1955000
Value Added Tax Total
1955000