Bill of Lading Number
3960707
Shipment Date
2023-02-13
Filing Date
2023-02-13
Consignee
Comercializadora G & M S.A.S
Consignee (Original Format)
COMERCIALIZADORA G & M S.A.S
CL 6 A 32 A 33 BRR PENSILVANIA
NIT ID (Original Format)
830093991
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Jiaxing E Xon Power Technology Co., Ltd.
Shipper (Original Format)
JIAXING E-XON POWER TECHNOLOGY CO., LTD
RM 101, BUILDING NO. 2, BLOCK A, JI
Carrier (Original Format)
TRANSPORTES SARVI SAS
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. 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
GXPTY22087450
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
8409919900
Goods Shipped
XXX XXX XXX XXXXXXXXX XXXX XXXXXXX XXX XX XXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XXXXXX XXXX XXXXX XX XXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
2.03
Net Weight (kg)
1.99
Value of Goods, CIF (USD)
$23
Value of Goods, FOB (USD)
$20
Freight Cost
1.56
Freight Value
2.75
Insurance Cost
0.03
Total Tax Paid
11000
Acceptance Date
2023-02-13
Acceptance Number
32023000197839
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
373054
Customs Agent
3
Customs Code
C202
Customs Declaration
3
Customs Value
22.75
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
406325923
Document Type
R
Exchange Rate
4742.05
Flag Code
169
Identification Formula
32023000197839.000000
Import Type
1
Incomex Office
3
Invoice Date
2022-06-17
Invoice Number
EXON22EX2223
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
License Number
50160879.000000
Municipality
11001.0
Number Packages
21
Other Costs
1.16
Packaging Code
CT
Payment Date
2022-08-30
Payment Form
8
Payment Value
11000
Preprinted Number
32023000197839
Subheadings
1
Tariff Base
107882
Tariff Percentage
5.0
Tariff Subtotal
5000
Tariff Total
5000
User Type
23
Value Added Tax Base
112882
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
6000
Value Added Tax Total
6000
Verification Number
6
Colombia
中文