Bill of Lading Number
4014625
Shipment Date
2023-01-18
Filing Date
2023-01-18
Consignee
Arm Transformadores S A S
Consignee (Original Format)
ARM TRANSFORMADORES S A S
AV TRONCAL DE OCC 18 76 PAR IND SANT
NIT ID (Original Format)
830130520
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
25
Shipper
Arm Transformers Services Llc
Shipper (Original Format)
ARM TRANSFORMERS SERVICES LLC
13338 BOULDER WOODS CIRCLE, 32824 -
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (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
United States
Transport Method
Truck
Transport Document
16147187
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4823902000
Goods Shipped
XXX XXX XXXX XXXXXX X XXXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXX XXXX XX XXXXX XXXXXX XXXXX XX XXXXXXXXXXXXX XXXXXXX XXXX XXXX
Item Quantity
418.75
Item Quantity Unit
KG
Gross Weight (kg)
465.28
Net Weight (kg)
418.75
Value of Goods, CIF (USD)
$2,251
Value of Goods, FOB (USD)
$2,200
Freight Cost
43.17
Freight Value
50.87
Insurance Cost
7.7
Total Tax Paid
2007000
Acceptance Date
2023-01-18
Acceptance Number
32023000072672
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
342057
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
2250.87
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
25
Document Identifier
405063764
Document Type
N
Exchange Rate
4692.04
Flag Code
218
Identification Formula
32023000072672
Import Type
1
Incomex Office
99
Invoice Date
2022-10-21
Invoice Number
149
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
25473.0
Number Packages
5
Packaging Code
PK
Payment Date
2022-11-27
Payment Form
5
Payment Value
2007000
Preprinted Number
32023000072672
Subheadings
3
Tariff Base
10561172
User Type
23
Value Added Tax Base
10561172
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2007000
Value Added Tax Total
2007000
Verification Number
5
Colombia
中文