Bill of Lading Number
829
Shipment Date
2024-03-04
Filing Date
2024-03-04
Consignee
Mueblimaquinas Limitada
Consignee (Original Format)
MUEBLIMAQUINAS LIMITADA
CR 22 19 15
NIT ID (Original Format)
860500260
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Dermay Technology Co., Ltd.
Shipper (Original Format)
DERMAY TECHNOLOGY CO.,LTD
No.28,Puqing Street,Bogong Road, Do
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA. 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
ZSNBVT23B061
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8452909000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXX
Item Quantity
600.0
Item Quantity Unit
U
Gross Weight (kg)
28.21
Net Weight (kg)
26.8
Value of Goods, CIF (USD)
$351
Value of Goods, FOB (USD)
$336
Freight Cost
14.28
Freight Value
14.52
Insurance Cost
0.24
Total Tax Paid
262000
Acceptance Date
2024-03-04
Acceptance Number
32024000307419
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
882212
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
350.52
Declaration Type
1
Declarer Verification Number
4
Deposit Code
939
Destination Providence
11
Document Identifier
433424673
Document Type
N
Exchange Rate
3931.31
Flag Code
169
Identification Formula
32024000307419.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-10-16
Invoice Number
DM202308-053
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA. NIVEL 2
Municipality
11001.0
Number Packages
61
Packaging Code
PK
Payment Date
2023-11-13
Payment Form
8
Payment Value
262000
Preprinted Number
32024000307419
Subheadings
2
Tariff Base
1378003
User Type
23
Value Added Tax Base
1378003
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
262000
Value Added Tax Total
262000
Verification Number
7