Bill of Lading Number
575014593270
Shipment Date
2024-07-22
Filing Date
2024-07-22
Consignee
Delta Accesorios Ltda
Consignee (Original Format)
DELTA ACCESORIOS LTDA
CARR 25 22 B 11
NIT ID (Original Format)
830070147
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Suzhou Magni Machinery Co., Ltd.
Shipper (Original Format)
SUZHOU MAGNI MACHINERY CO.,LTD
NO. 113 SHAZHOU WEST ROAD, YANGSHE
Carrier
DEAP - Delta Air Lines Inc
Carrier (Original Format)
DELTA AIR LINES INC SUCURSAL DE COLOMBIA
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA 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
Air
Transport Document
SZSD24070954
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
8443910000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXX XXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
232.0
Net Weight (kg)
213.0
Value of Goods, CIF (USD)
$6,669
Value of Goods, FOB (USD)
$5,060
Freight Cost
1559.04
Freight Value
1608.34
Insurance Cost
49.3
Total Tax Paid
5115000
Acceptance Date
2024-07-22
Acceptance Number
32024000995336
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
66914
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
6668.55
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
441238078
Document Type
N
Exchange Rate
4036.73
Flag Code
169
Identification Formula
32024000995336.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-06
Invoice Number
MGDAAS20240606
Legal Representative Document
900173699.000000
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A NIVEL 2
Municipality
11001.0
Number Packages
11
Packaging Code
PK
Payment Date
2024-07-15
Payment Form
1
Payment Value
5115000
Preprinted Number
32024000995336
Subheadings
2
Tariff Base
26919136
User Type
23
Value Added Tax Base
26919136
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5115000
Value Added Tax Total
5115000
Verification Number
2
Colombia
中文