Bill of Lading Number
3965833
Shipment Date
2022-10-24
Filing Date
2022-10-24
Consignee
Busway Sas
Consignee (Original Format)
BUSWAY SAS
CL 172 22 A 72
NIT ID (Original Format)
901133847
Consignee Class
02
Consignee Province
11
Shipper
Zhenjiang Yangtze Electric Co., Ltd.
Shipper (Original Format)
ZHENJIANG YANGTZE ELECTRIC CO,LTD
YINGFANG VILLAGE SANMAO STREET YANG
Carrier (Original Format)
EDUARDO BOTERO SOTO S.A.
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
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
NYSLSHBUN2208203
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
8536909000
Goods Shipped
XXXXXXXX XXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXX X XXXXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXX XXXXX XXXXX
Item Quantity
48.0
Item Quantity Unit
U
Gross Weight (kg)
285.5
Net Weight (kg)
281.0
Value of Goods, CIF (USD)
$2,213
Value of Goods, FOB (USD)
$2,061
Freight Cost
146.06
Freight Value
152.24
Insurance Cost
6.18
Total Tax Paid
1943000
Acceptance Date
2022-10-21
Acceptance Number
32022001496030
Bank Branch ID
790
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
3215
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
2213.1
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
25
Document Identifier
107023509
Document Type
N
Exchange Rate
4619.78
Flag Code
169
Identification Formula
3.202200149603E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-08
Invoice Number
YE20220808
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2022-09-11
Payment Form
10
Payment Value
1943000
Preprinted Number
32022001496030
Subheadings
2
Tariff Base
10224035
Total Paid
1943000
Value Added Tax Base
10224035
Value Added Tax Paid
1943000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1943000
Value Added Tax Total
1943000
Verification Number
9
Colombia
中文