Bill of Lading Number
3995870
Shipment Date
2022-12-08
Filing Date
2022-12-08
Consignee
Corporacion Isso Sas
Consignee (Original Format)
CORPORACION ISSO SAS
CR 18 A 103 11
NIT ID (Original Format)
900869573
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
8
Shipper
Chongquing Transway Electromechanical Ltd. Co.
Shipper (Original Format)
CHONGQUING TRANSWAY ELECTROMECHANICAL LIMITED COMPANY
ROOM 26-1, BUILDING 3, NO 48, ZHUJI
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A 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
GXPTY22096858
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708931000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXX XXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX
Item Quantity
71.0
Item Quantity Unit
U
Gross Weight (kg)
120.72
Net Weight (kg)
108.65
Value of Goods, CIF (USD)
$673
Value of Goods, FOB (USD)
$590
Freight Cost
79.29
Freight Value
82.78
Insurance Cost
2.36
Total Tax Paid
995000
Acceptance Date
2022-12-07
Acceptance Number
32022001749520
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
296395
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
673.26
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
402682211
Document Type
N
Exchange Rate
4779.06
Flag Code
169
Identification Formula
3.202200174952E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-31
Invoice Number
023-CO012201
Legal Representative Document
805000799.000000
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Municipality
8573.0
Number Packages
205
Other Costs
1.13
Packaging Code
PK
Payment Date
2022-10-03
Payment Form
1
Payment Value
995000
Preprinted Number
32022001749520
Subheadings
59
Tariff Base
3217550
Tariff Percentage
10.0
Tariff Subtotal
322000
Tariff Total
322000
User Type
23
Value Added Tax Base
3539550
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
673000
Value Added Tax Total
673000
Verification Number
2
中文
China
