Bill of Lading Number
4503169
Filing Date
2025-03-29
Shipment Date
2025-03-29
Consignee
Aspertech G.M Sas
Consignee (Original Format)
ASPERTECH G.M SAS
CL 146 13 73 TORRES DE RIO FRIO AP
NIT ID (Original Format)
901110272
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Henan Jinfuda Trading Co., Ltd.
Shipper (Original Format)
HENAN JINFUDA TRADING CO. ,LTD
NO. 320, 22 FLOOR, BUILDING 57, HAN
Carrier (Original Format)
TRANSOTM S.A.S.
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. 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
ASP241023ST
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8451290000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXX XXXXXXXXXXXXXXXXXXXXX XXX XXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXX X XXXXXXXXX XXX XXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
179.0
Net Weight (kg)
105.0
Value of Goods, CIF (USD)
$1,322
Value of Goods, FOB (USD)
$1,180
Freight Cost
37.4
Freight Value
141.51
Insurance Cost
27.77
Total Tax Paid
1381000
Acceptance Date
2025-03-29
Acceptance Number
32025000731778
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
421124
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
1321.94
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
452613299
Document Type
N
Exchange Rate
4187.72
Flag Code
170
Identification Formula
32025000731778
Import Type
1
Incomex Office
99
Invoice Date
2024-11-20
Invoice Number
JFD - 20241120
Legal Representative Document
900173699.000000
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Municipality
11001.0
Number Packages
3
Other Costs
76.34
Packaging Code
PK
Payment Date
2025-01-13
Payment Form
8
Payment Value
1381000
Preprinted Number
32025000731778
Subheadings
3
Tariff Base
5535915
Tariff Percentage
5.0
Tariff Subtotal
277000
Tariff Total
277000
User Type
23
Value Added Tax Base
5812915
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1104000
Value Added Tax Total
1104000
Verification Number
3