Bill of Lading Number
575012884077
Shipment Date
2022-11-18
Filing Date
2022-11-18
Consignee
Amexi S.A
Consignee (Original Format)
AMEXI S.A
CL 129 54 24
NIT ID (Original Format)
830512518
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Racing Sewing Machine Co., Ltd.
Shipper (Original Format)
RACING SEWING MACHINE CO., LTD.
8 WU CHUNG 2RD.,NEW TAIPEI INDUSTRY
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS ELSADUANAS S.A.S. NIVEL DOS 2
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Taiwan, China
Transport Method
Air
Transport Document
074-57408805
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8452909000
Goods Shipped
XXX XX XXXX XXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXX X XXX XXXXXXX XXX XXX XX XX XXXXXXX XX XXXX XXXXXXXX XXX XXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
115.0
Net Weight (kg)
106.0
Value of Goods, CIF (USD)
$14,587
Value of Goods, FOB (USD)
$13,100
Freight Cost
1450.0
Freight Value
1486.68
Insurance Cost
36.68
Total Tax Paid
13320000
Acceptance Date
2022-11-18
Acceptance Number
32022001638677
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
268862
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
14586.68
Declaration Type
1
Deposit Code
501
Destination Providence
11
Document Identifier
401974863
Document Type
N
Exchange Rate
4806.07
Flag Code
573
Identification Formula
3.2022001638677E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-01
Invoice Number
1M445
Legal Representative Document
860533331.000000
Legal Representative Name
AGENCIA DE ADUANAS ELSADUANAS S.A.S. NIVEL DOS 2
Municipality
11001.0
Number Packages
10
Packaging Code
PK
Payment Date
2022-11-03
Payment Form
8
Payment Value
13320000
Preprinted Number
32022001638677
Subheadings
1
Tariff Base
70104605
User Type
23
Value Added Tax Base
70104605
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13320000
Value Added Tax Total
13320000
Verification Number
1