Bill of Lading Number
4368268
Shipment Date
2024-08-20
Filing Date
2024-08-20
Consignee
Jol Sas
Consignee (Original Format)
JOL SAS
AUT MEDELLIN KM 7 CELTA TRADE PARK BG
NIT ID (Original Format)
900684010
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Ninghai Real Plastic Mould Co., Ltd.
Shipper (Original Format)
NINGHAI REAL PLASTIC MOULD CO., LTD.
NO 117 DEXING ROAD YUELONG STREET N
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA 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
5A2829T7WYK
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318159000
Goods Shipped
XX XXXXXXXXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXX XXXXX XXXXXXXXXX XXXXXXXXX XXXXX X
Item Quantity
13.39
Item Quantity Unit
KG
Gross Weight (kg)
14.88
Net Weight (kg)
13.39
Value of Goods, CIF (USD)
$45
Value of Goods, FOB (USD)
$20
Freight Cost
24.75
Freight Value
24.82
Insurance Cost
0.07
Total Tax Paid
56000
Acceptance Date
2024-08-20
Acceptance Number
32024001133362
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
106036
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
44.82
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
442215672
Document Type
N
Exchange Rate
4014.18
Flag Code
249
Identification Formula
32024001133362.000000
Import Type
99
Incomex Office
99
Invoice Date
2024-07-29
Invoice Number
08132024-JOL
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
25286.0
Number Packages
2
Packaging Code
CT
Payment Date
2024-07-16
Payment Form
99
Payment Value
56000
Preprinted Number
32024001133362
Subheadings
2
Tariff Base
179916
Tariff Percentage
10.0
Tariff Subtotal
18000
Tariff Total
18000
User Type
23
Value Added Tax Base
197916
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
38000
Value Added Tax Total
38000
Verification Number
3