Bill of Lading Number
4022182
Shipment Date
2023-01-24
Filing Date
2023-01-24
Consignee
Compañia Importadora Y Exportadora De Colombia Ltda
Consignee (Original Format)
COMPAnIA IMPORTADORA Y EXPORTADORA DE COLOMBIA SAS
CR 21 100 20 OF 703 BRR CHICO
NIT ID (Original Format)
860043397
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
China Iking Industrial Group Co.,Lt
Shipper (Original Format)
CHINA IKING INDUSTRIAL GROUP CO., LTD
801-822, HONGXING BUILDING 3, LINKE
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS ANCLA ADUANERA LTDA 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
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
7318159000
Goods Shipped
XXX XXX XXXX XXXXXXX XXXX XXXXXX XXXXXXX XXX XXXXX XXXX XXX XXX XXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XXXX
Item Quantity
543.5
Item Quantity Unit
KG
Gross Weight (kg)
553.5
Net Weight (kg)
543.5
Value of Goods, CIF (USD)
$4,636
Value of Goods, FOB (USD)
$4,584
Freight Cost
43.66
Freight Value
51.91
Insurance Cost
8.25
Total Tax Paid
6709000
Acceptance Date
2023-01-24
Acceptance Number
32023000102603
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
349759
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
4635.51
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
405519480
Document Type
N
Exchange Rate
4683.85
Flag Code
169
Identification Formula
32023000102603
Import Type
1
Incomex Office
99
Invoice Date
2022-11-18
Invoice Number
WD-MC14622
Legal Representative Document
830005459.000000
Legal Representative Name
AGENCIA DE ADUANAS ANCLA ADUANERA LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2022-12-07
Payment Form
1
Payment Value
6709000
Preprinted Number
32023000102603
Subheadings
3
Tariff Base
21712034
Tariff Percentage
10.0
Tariff Subtotal
2171000
Tariff Total
2171000
User Type
23
Value Added Tax Base
23883034
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4538000
Value Added Tax Total
4538000
Verification Number
9