Bill of Lading Number
4140599
Shipment Date
2023-08-14
Filing Date
2023-08-14
Consignee
Controles Inteligentes S A S
Consignee (Original Format)
CONTROLES INTELIGENTES S A S
CL 128 50 52
NIT ID (Original Format)
900249884
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Integer (China) Tech Co., Ltd.
Shipper (Original Format)
INTEGER (CHINA) TECH CO., LTD.
2F ,2002A, BUILDING C6, LILANG JEWE
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
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
SZP/BUN/01796
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504401000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXXXX XX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX X
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
82.17
Net Weight (kg)
73.95
Value of Goods, CIF (USD)
$1,516
Value of Goods, FOB (USD)
$1,500
Freight Cost
8.23
Freight Value
15.73
Insurance Cost
7.5
Total Tax Paid
1139000
Acceptance Date
2023-08-14
Acceptance Number
32023001101066
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
601756
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
1515.73
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
416881983
Document Type
N
Exchange Rate
3955.23
Flag Code
169
Identification Formula
32023001101066.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-16
Invoice Number
20230516-7
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
53
Packaging Code
YY
Payment Date
2023-06-19
Payment Form
8
Payment Value
1139000
Preprinted Number
32023001101066
Subheadings
6
Tariff Base
5995061
User Type
23
Value Added Tax Base
5995061
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1139000
Value Added Tax Total
1139000
Verification Number
7
Colombia
中文