Bill of Lading Number
4240978
Shipment Date
2024-01-23
Filing Date
2024-01-23
Consignee
Cap Ingenieria Y Partes S.A.S
Consignee (Original Format)
CAP INGENIERIA Y PARTES S.A.S
CL 17 81 B 39
NIT ID (Original Format)
901173436
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Bosket Industrial Ltd.
Shipper (Original Format)
BOSKET INDUSTRIAL LIMITED
ROOM 702, 7/F,SPA CENTRE,NO.53-55 L
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS MIRCANA LOGISTICS SA
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong, China
Transport Method
Truck
Transport Document
SBOG00028355
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
8483904000
Goods Shipped
XX XXXXX XXXXXX XXXXXXXX XXX XXXXXXXXXXXXXXXX XX XX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XX XXXX XXXXXX XXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.98
Net Weight (kg)
0.88
Value of Goods, CIF (USD)
$15
Value of Goods, FOB (USD)
$14
Freight Cost
0.1
Freight Value
0.11
Insurance Cost
0.01
Total Tax Paid
14000
Acceptance Date
2024-01-23
Acceptance Number
32024000103079
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
822874
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
14.5
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
431901709
Document Type
N
Exchange Rate
3939.89
Flag Code
169
Identification Formula
32024000103079
Import Type
1
Incomex Office
99
Invoice Date
2023-10-07
Invoice Number
BK-023100701-E
Legal Representative Document
830009686.000000
Legal Representative Name
AGENCIA DE ADUANAS MIRCANA LOGISTICS SA
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-11-10
Payment Form
8
Payment Value
14000
Preprinted Number
32024000103079
Subheadings
7
Tariff Base
57128
Tariff Percentage
5.0
Tariff Subtotal
3000
Tariff Total
3000
User Type
23
Value Added Tax Base
60128
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11000
Value Added Tax Total
11000
Verification Number
6