Bill of Lading Number
575015109696
Shipment Date
2024-12-24
Filing Date
2024-12-24
Consignee
Bray Controls Andina Ltda
Consignee (Original Format)
BRAY CONTROLS ANDINA LTDA
AUT MEDELLIN KM 2 5 VIA BOG-SIBERIA E
NIT ID (Original Format)
900442709
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Bray China Controls Co., Ltd.
Shipper (Original Format)
BRAY CHINA CONTROLS CO., LTD
98 GAO XIN 6 ROAD, XIAOSHAN
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS HAYDEAR SAS 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
Air
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
8481809900
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXX XXXX XX XX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
239.0
Net Weight (kg)
170.0
Value of Goods, CIF (USD)
$4,552
Value of Goods, FOB (USD)
$2,072
Freight Cost
2354.0
Freight Value
2479.36
Insurance Cost
10.36
Total Tax Paid
3800000
Acceptance Date
2024-12-24
Acceptance Number
32024001808447
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
294600
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
4551.57
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
448731501
Document Type
N
Exchange Rate
4394.5
Flag Code
169
Identification Formula
32024001808447.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-11
Invoice Number
FTCL240367
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
115.0
Packaging Code
YY
Payment Date
2024-11-28
Payment Form
5
Payment Value
3800000
Preprinted Number
32024001808447
Subheadings
1
Tariff Base
20001874
User Type
23
Value Added Tax Base
20001874
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3800000
Value Added Tax Total
3800000
Verification Number
2