Bill of Lading Number
4216639
Shipment Date
2023-12-13
Filing Date
2023-12-13
Consignee
Inversiones Mr Motor Compania Limitada
Consignee (Original Format)
INVERSIONES MR MOTOR COMPAnIA LIMITADA
CR 29 11 67
NIT ID (Original Format)
830139401
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Anhui Wannan Electric Machinery
Shipper (Original Format)
ANHUI WANNAN ELECTRIC MACHINERY
ROOM 501-502, BUILDING A3, NO. 800,
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA 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
PWF23090012
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8503000000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXX XXX XXXXXXXXXX XXX XXXX XXXXXXX XX XXXX
Item Quantity
70.0
Item Quantity Unit
U
Gross Weight (kg)
361.67
Net Weight (kg)
325.5
Value of Goods, CIF (USD)
$1,378
Value of Goods, FOB (USD)
$1,323
Freight Cost
54.04
Freight Value
55.36
Insurance Cost
1.32
Total Tax Paid
1044000
Acceptance Date
2023-12-13
Acceptance Number
32023001850190
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
771728
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
1377.86
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
113875365
Document Type
N
Exchange Rate
3989.55
Flag Code
169
Identification Formula
32023001850190
Import Type
1
Incomex Office
99
Invoice Date
2023-09-25
Invoice Number
WN2307110WP
Legal Representative Document
900107358.000000
Legal Representative Name
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
24
Packaging Code
YY
Payment Date
2023-09-24
Payment Form
8
Payment Value
1044000
Preprinted Number
32023001850190
Subheadings
4
Tariff Base
5497041
User Type
23
Value Added Tax Base
5497041
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1044000
Value Added Tax Total
1044000
Verification Number
9
China
中文