Bill of Lading Number
4007958
Shipment Date
2022-12-28
Filing Date
2022-12-28
Consignee
Seky Agro Sas
Consignee (Original Format)
SEKY AGRO SAS
AUT MEDELLIN KM 2 5 COSTADO NORTE 900
NIT ID (Original Format)
900708902
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Chongqing Dinking Power Machinery Co., Ltd.
Shipper (Original Format)
CHONGQING DINKING POWER MACHINERY CO., LTD
CAOJIE INDUSTRIAL PARK,HECHUAN DIST
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS FENIX 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
Truck
Transport Document
2210S11025
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409918000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
895.55
Net Weight (kg)
806.0
Value of Goods, CIF (USD)
$4,710
Value of Goods, FOB (USD)
$4,510
Freight Cost
195.89
Freight Value
199.5
Insurance Cost
3.61
Total Tax Paid
4260000
Acceptance Date
2022-12-28
Acceptance Number
32022001857819
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
323435
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
4709.5
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
25
Document Identifier
403670051
Document Type
N
Exchange Rate
4760.61
Flag Code
169
Identification Formula
3.2022001857819E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-24
Invoice Number
DKA-CSA2202-1A
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Municipality
25214.0
Number Packages
1026
Packaging Code
CS
Payment Date
2022-10-27
Payment Form
10
Payment Value
4260000
Preprinted Number
32022001857819
Subheadings
25
Tariff Base
22420093
User Type
23
Value Added Tax Base
22420093
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4260000
Value Added Tax Total
4260000
Verification Number
5