Bill of Lading Number
3845011
Shipment Date
2022-04-12
Filing Date
2022-04-12
Consignee
Isuzu Diesel De Colombia Ltda
Consignee (Original Format)
ISUZU DIESEL DE COLOMBIA SAS
CR 29 67 62 OF 401
NIT ID (Original Format)
830001588
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Bap Industrial Ltd.
Shipper (Original Format)
BAP INDUSTRIAL LIMITED
BUILDING 2 BAYI TECHNOLOGY PARK BAI
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
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
LGZBVT22118A5
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708409000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXX XXX XXXXXXXXX XXXXXXXX XXXXXXX XX XXXXXXXX XXXXXX XXXXXXXX
Item Quantity
92.0
Item Quantity Unit
U
Gross Weight (kg)
142.58
Net Weight (kg)
128.32
Value of Goods, CIF (USD)
$1,328
Value of Goods, FOB (USD)
$1,191
Freight Cost
131.74
Freight Value
137.1
Insurance Cost
5.36
Total Tax Paid
1249000
Acceptance Date
2022-04-12
Acceptance Number
32022000495132
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
997715
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
1327.99
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
385321420
Document Type
N
Exchange Rate
3771.83
Flag Code
169
Identification Formula
3.2022000495132E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-17
Invoice Number
BK-021121701-I
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Municipality
11001.0
Number Packages
16
Packaging Code
PK
Payment Date
2022-01-25
Payment Form
1
Payment Value
1249000
Preprinted Number
32022000495132
Subheadings
14
Tariff Base
5008953
Tariff Percentage
5.0
Tariff Subtotal
250000
Tariff Total
250000
User Type
23
Value Added Tax Base
5258953
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
999000
Value Added Tax Total
999000
China
中文