Bill of Lading Number
3975459
Shipment Date
2022-11-08
Filing Date
2022-11-08
Consignee
Lugo Hermanos S.A.
Consignee (Original Format)
LUGO HERMANOS S.A.
CL 13 62 94
NIT ID (Original Format)
860020240
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Chengdu Sino Technoloy & Industry Co., Ltd.
Shipper (Original Format)
CHENGDU SINO TECHNOLOGY & INDUSTRY CO., LTD
15C PHOENIX MANSION, #6 SECOND JIEF
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS ADIMPEX S.A.S. 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
Truck
Transport Document
EURFL22811775BUN
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
7318210000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX X
Item Quantity
6.72
Item Quantity Unit
KG
Gross Weight (kg)
7.46
Net Weight (kg)
6.72
Value of Goods, CIF (USD)
$40
Value of Goods, FOB (USD)
$39
Freight Cost
1.13
Freight Value
1.16
Insurance Cost
0.03
Total Tax Paid
48000
Acceptance Date
2022-11-06
Acceptance Number
32022001583671
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
256017
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
39.78
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
401662705
Document Type
N
Exchange Rate
4821.92
Flag Code
169
Identification Formula
3.2022001583671E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-16
Invoice Number
SINO220201T/02
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
13
Packaging Code
BX
Payment Date
2022-09-16
Payment Form
8
Payment Value
48000
Preprinted Number
32022001583671
Subheadings
7
Tariff Base
191816
Tariff Percentage
5.0
Tariff Subtotal
10000
Tariff Total
10000
User Type
23
Value Added Tax Base
201816
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
38000
Value Added Tax Total
38000
Verification Number
2