Bill of Lading Number
4144926
Shipment Date
2023-08-23
Filing Date
2023-08-23
Consignee
Imporiente Limitada
Consignee (Original Format)
IMPORIENTE LIMITADA
VDA SIBERIA KM 2 5 AUT MEDELLIN 400
NIT ID (Original Format)
830108123
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
China National Vehicles Imp.&Exp.Co. Ltd.
Shipper (Original Format)
CHINA NATIONAL VEHICLES IMP.&EXP.CO.,LTD
No.1(w)fuchengmenwai avenue,beijing
Carrier (Original Format)
COORDINADORA COMERCIAL DE CARGAS S.A.S
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S
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
CNFE230500260
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
XXX XXXXX XXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXX XXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXX XX XXXXX
Item Quantity
80.0
Item Quantity Unit
U
Gross Weight (kg)
107.07
Net Weight (kg)
96.36
Value of Goods, CIF (USD)
$1,431
Value of Goods, FOB (USD)
$1,397
Freight Cost
32.64
Freight Value
34.73
Insurance Cost
2.09
Total Tax Paid
1412000
Acceptance Date
2023-08-19
Acceptance Number
32023001138687
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
447158
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
1431.23
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
418700633
Document Type
N
Exchange Rate
3955.23
Flag Code
169
Identification Formula
32023001138687.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-25
Invoice Number
23CO01GTB8EZS0
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S
Municipality
25214.0
Number Packages
627
Packaging Code
CS
Payment Date
2023-06-11
Payment Form
10
Payment Value
1412000
Preprinted Number
32023001138687
Subheadings
75
Tariff Base
5660844
Tariff Paid
283000
Tariff Percentage
5.0
Tariff Subtotal
283000
Tariff Total
283000
Total Paid
1412000
User Type
23
Value Added Tax Base
5943844
Value Added Tax Paid
1129000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1129000
Value Added Tax Total
1129000
Verification Number
8
中文
China
