Bill of Lading Number
575013732873
Shipment Date
2023-09-22
Filing Date
2023-09-22
Consignee
Manufacturas De Aluminio Madeal S A
Consignee (Original Format)
MANUFACTURAS DE ALUMINIO MADEAL S A
CL 22 B 126 02
NIT ID (Original Format)
800051838
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Advanced Ceramic Co., Ltd.
Shipper (Original Format)
ADVANCED CERAMIC CO LIMITED
RM378, NO.71, LIUQUAN ROAD, ZHANGDI
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. 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
Air
Transport Document
773293892000
Industry - GICS
[#<GicsCode id: 92, gics_code: "15104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Diversified Metals & Mining">]
HS Code
8101990000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX
Item Quantity
2.0
Item Quantity Unit
KG
Gross Weight (kg)
2.22
Net Weight (kg)
2.0
Value of Goods, CIF (USD)
$7,036
Value of Goods, FOB (USD)
$7,014
Freight Cost
19.86
Freight Value
21.62
Insurance Cost
1.76
Total Tax Paid
5249000
Acceptance Date
2023-09-22
Acceptance Number
32023001353366
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
698783
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
7035.64
Declaration Type
1
Declarer Verification Number
2
Deposit Code
26954
Destination Providence
17
Document Identifier
423509543
Document Type
N
Exchange Rate
3926.59
Flag Code
249
Identification Formula
32023001353366.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-04
Invoice Number
CZ29029
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-09-04
Payment Form
8
Payment Value
5249000
Preprinted Number
32023001353366
Subheadings
2
Tariff Base
27626074
User Type
23
Value Added Tax Base
27626074
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5249000
Value Added Tax Total
5249000
Verification Number
2