Bill of Lading Number
3944307
Shipment Date
2022-09-23
Filing Date
2022-09-23
Consignee
Chevrolet E Isuzu 580 Ltda
Consignee (Original Format)
CHEVROLET E ISUZU 580 LTDA
CL 17 113 26 BRR FONTIBON
NIT ID (Original Format)
800175675
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Best Honour Industrial Group Ltd.
Shipper (Original Format)
BEST HONOUR INDUSTRIAL GROUP LIMITED
UNITS AND G 19/F GOLDEN SUN CENTRE
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
Japan
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
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
4009110000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXX XX XXXXXXXXXXX XXX XXXXXXX XXXXXXXX XXX XXXXXXXXXXXX XXXXXXXXX XXXX
Item Quantity
41.4
Item Quantity Unit
KG
Gross Weight (kg)
41.41
Net Weight (kg)
41.4
Value of Goods, CIF (USD)
$1,568
Value of Goods, FOB (USD)
$1,481
Freight Cost
40.7
Freight Value
86.68
Insurance Cost
6.48
Total Tax Paid
1723000
Acceptance Date
2022-09-22
Acceptance Number
32022001340779
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
404842
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
1567.91
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
398141319
Document Type
N
Exchange Rate
4404.64
Flag Code
169
Identification Formula
3.2022001340779E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-24
Invoice Number
BH220601REC-C
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Municipality
11001.0
Number Packages
4
Other Costs
39.5
Packaging Code
PK
Payment Date
2022-07-21
Payment Form
8
Payment Value
1723000
Preprinted Number
32022001340779
Subheadings
14
Tariff Base
6906079
Tariff Paid
345000
Tariff Percentage
5.0
Tariff Subtotal
345000
Tariff Total
345000
Total Paid
1723000
User Type
23
Value Added Tax Base
7251079
Value Added Tax Paid
1378000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1378000
Value Added Tax Total
1378000
Verification Number
3
China
中文