Bill of Lading Number
4168788
Shipment Date
2023-09-28
Filing Date
2023-09-28
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 (Original Format)
EDUARDO BOTERO SOTO S.A.
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
PWF23070028
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
8501522000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXX XXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXX XXX XXXXXXXXXX XXX XXX XXXXXXX XX XXXX
Item Quantity
80.0
Item Quantity Unit
U
Gross Weight (kg)
4713.55
Net Weight (kg)
4242.2
Value of Goods, CIF (USD)
$18,555
Value of Goods, FOB (USD)
$17,987
Freight Cost
549.51
Freight Value
567.5
Insurance Cost
17.99
Total Tax Paid
13919000
Acceptance Date
2023-09-28
Acceptance Number
32023001389140
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
665928
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
18554.69
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
424313499
Document Type
R
Exchange Rate
3948.25
Flag Code
169
Identification Formula
32023001389140.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-08-01
Invoice Number
WN2305106WP
Legal Representative Document
900107358.000000
Legal Representative Name
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
License Number
50112546.000000
Municipality
11001.0
Number Packages
43
Packaging Code
YY
Payment Date
2023-08-10
Payment Form
8
Payment Value
13919000
Preprinted Number
32023001389140
Subheadings
3
Tariff Base
73258555
User Type
23
Value Added Tax Base
73258555
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13919000
Value Added Tax Total
13919000
Verification Number
1