Bill of Lading Number
211867
Shipment Date
2023-01-04
Filing Date
2023-01-04
Consignee
Estibol S A S
Consignee (Original Format)
ESTIBOL S A S
CR 12 89 28 P 3
NIT ID (Original Format)
860508382
Consignee Class
02
Consignee Province
11
Shipper
Boompods (HK) Ltd.
Shipper (Original Format)
BOOMPODS (HK) LIMITED
ROOM 303HANKOW CENTRE 5-15 HANKOW R
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS AVIATUR S.A. 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
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
8544421000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXX X XX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXXXXX XXXXX XXXXXXXXXXX X XXXX XXXXXXXX XXXXXXXXXX
Item Quantity
5.96
Item Quantity Unit
KG
Gross Weight (kg)
6.62
Net Weight (kg)
5.96
Value of Goods, CIF (USD)
$524
Value of Goods, FOB (USD)
$509
Freight Cost
14.26
Freight Value
15.28
Insurance Cost
1.02
Total Tax Paid
474000
Acceptance Date
2022-12-30
Acceptance Number
32022001870669
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
280756
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
524.18
Declaration Type
2
Declarer Verification Number
4
Deposit Code
974
Destination Providence
11
Document Identifier
403793922
Document Type
N
Exchange Rate
4760.61
Flag Code
169
Identification Formula
32022001870669
Import Type
1
Incomex Office
99
Invoice Date
2022-08-25
Invoice Number
BP-CO-8362
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality
11001.0
Number Packages
14
Packaging Code
YY
Payment Date
2022-10-22
Payment Form
10
Payment Value
474000
Preprinted Number
32022001870669
Subheadings
3
Tariff Base
2495417
Total Paid
474000
User Type
23
Value Added Tax Base
2495417
Value Added Tax Paid
474000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
474000
Value Added Tax Total
474000
Verification Number
2