Bill of Lading Number
575013018297
Shipment Date
2023-01-20
Filing Date
2023-01-20
Consignee
A&M Accesorios Colombia S.A.S.
Consignee (Original Format)
A&M ACCESORIOS COLOMBIA S.A.S.
CL 13 15 23 P 3
NIT ID (Original Format)
830134202
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Ningbo Yongning Mould Technology Co., Ltd.
Shipper (Original Format)
NINGBO YONGNING MOULD TECHNOLOGY CO., LTD.
NO. 20, MIAOHOU ORAD, XIEPU TOWN
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
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
Air
Transport Document
7422727874
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
8480719000
Goods Shipped
XXXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
63.0
Net Weight (kg)
56.7
Value of Goods, CIF (USD)
$3,904
Value of Goods, FOB (USD)
$3,100
Freight Cost
796.48
Freight Value
803.92
Insurance Cost
7.44
Total Tax Paid
4860000
Acceptance Date
2023-01-20
Acceptance Number
32023000089398
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
51386
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
3903.92
Declaration Type
2
Declarer Verification Number
4
Deposit Code
26903
Destination Providence
11
Document Identifier
405190679
Document Type
N
Exchange Rate
4989.58
Flag Code
249
Identification Formula
32023000089398
Import Type
1
Incomex Office
99
Invoice Date
2022-12-15
Invoice Number
NS202211120
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
6
Packaging Code
CS
Payment Date
2022-12-16
Payment Form
8
Payment Value
4860000
Preprinted Number
32023000089398
Subheadings
1
Tariff Base
19478921
Tariff Percentage
5.0
Tariff Subtotal
974000
Tariff Total
974000
User Type
23
Value Added Tax Base
20452921
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3886000
Value Added Tax Total
3886000
Verification Number
4