Bill of Lading Number
575016092094
Filing Date
2025-10-06
Shipment Date
2025-10-06
Consignee
Colombian Tools & Bits S.A.S
Consignee (Original Format)
COLOMBIAN TOOLS & BITS S.A.S
TV 93 53 32 BG 40
NIT ID (Original Format)
900139021
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Cangzhou Great Drill Bits Co., Ltd.
Shipper (Original Format)
CANGZHOU GREAT DRILL BITS CO.,LTD.
NO. 2, JIANSHE NORTH STREET, YINGZH
Carrier
UAAF - United Air Lines Inc (Air Code Ua)
Carrier (Original Format)
UNITED AIR LINES INC SUCURSAL COLOMBIA
Declarer
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S A ALPOPULAR S A
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
Air
Transport Document
016-11369050
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
8207192100
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXX XXXX XXXXXXXXXXX XXXXXXXXXX XXX X XXXXXXXX XXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
200.0
Net Weight (kg)
180.0
Value of Goods, CIF (USD)
$6,540
Value of Goods, FOB (USD)
$4,900
Freight Cost
1635.02
Freight Value
1640.25
Insurance Cost
5.23
Total Tax Paid
4843000
Acceptance Date
2025-10-06
Acceptance Number
32025001772413
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
705065
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
6540.25
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1802
Destination Providence
11
Document Identifier
462667367
Document Type
N
Exchange Rate
3897.64
Flag Code
840
Identification Formula
32025001772413
Import Type
1
Incomex Office
99
Invoice Date
2025-09-05
Invoice Number
GRTYN2509310
Legal Representative Document
860020382.000000
Legal Representative Name
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S A ALPOPULAR S A
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-09-22
Payment Form
8
Payment Value
4843000
Preprinted Number
32025001772413
Subheadings
1
Tariff Base
25491540
User Type
23
Value Added Tax Base
25491540
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4843000
Value Added Tax Total
4843000
Verification Number
7
Colombia
中文