Bill of Lading Number
3866913
Shipment Date
2022-05-23
Filing Date
2022-05-23
Consignee
Yadas Wt Importaciones S.A.S
Consignee (Original Format)
YADAS WT IMPORTACIONES S.A.S
CR 27 A 70 67
NIT ID (Original Format)
900428482
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Adk International S A.
Shipper (Original Format)
ADK INTERNATIONAL S.A.
CALLE 18 FINAL Y CALLE F EDIFICIO 4
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
Japan
Port of Lading Country (Original Format)
Japan
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Truck
Transport Document
S22030138002-A
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409999900
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXX XXXX XXXXXXXXXX XXXXXX XXXX XXXXXXXXXXX
Item Quantity
1040.0
Item Quantity Unit
U
Gross Weight (kg)
2572.6
Net Weight (kg)
2443.97
Value of Goods, CIF (USD)
$30,543
Value of Goods, FOB (USD)
$29,243
Freight Cost
1198.44
Freight Value
1300.79
Insurance Cost
102.35
Total Tax Paid
30870000
Acceptance Date
2022-05-23
Acceptance Number
32022000697185
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
41608
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
30543.39
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
388096305
Document Type
N
Exchange Rate
4050.88
Flag Code
169
Identification Formula
3.2022000697185E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-19
Invoice Number
F2204-00656
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
271
Packaging Code
PK
Payment Date
2022-03-14
Payment Form
1
Payment Value
30870000
Preprinted Number
32022000697185
Subheadings
4
Tariff Base
123727608
Tariff Percentage
5.0
Tariff Subtotal
6186000
Tariff Total
6186000
User Type
23
Value Added Tax Base
129913608
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24684000
Value Added Tax Total
24684000
Verification Number
1