Bill of Lading Number
286465
Shipment Date
2025-09-04
Filing Date
2025-09-04
Consignee
Distmaquinas Sas
Consignee (Original Format)
DISTMAQUINAS SAS
CR 29 12 B 22
NIT ID (Original Format)
901214077
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Qyj Technology Ltd.
Shipper (Original Format)
MAQI TECHNOLOGY GROUP CO.,LTD.
NO.8 JINXIU ROAD,XINHE TOWN,WENLING
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS 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
QC2504057
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
8452290000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX X XXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XXXXXXXXXXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
1710.2
Net Weight (kg)
1539.18
Value of Goods, CIF (USD)
$18,577
Value of Goods, FOB (USD)
$18,347
Freight Cost
165.71
Freight Value
229.92
Insurance Cost
64.21
Total Tax Paid
14186000
Acceptance Date
2025-09-04
Acceptance Number
32025001606617
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
655309
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
18576.92
Declaration Type
1
Declarer Verification Number
1
Deposit Code
974
Destination Providence
11
Document Identifier
460327440
Document Type
N
Exchange Rate
4019.09
Flag Code
170
Identification Formula
32025001606617
Import Type
1
Incomex Office
99
Invoice Date
2025-05-15
Invoice Number
LS25147
Legal Representative Document
860053082.000000
Legal Representative Name
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS NIVEL 2
Municipality
11001.0
Number Packages
40
Packaging Code
CT
Payment Date
2025-05-24
Payment Form
1
Payment Value
14186000
Preprinted Number
32025001606617
Subheadings
1
Tariff Base
74662313
User Type
23
Value Added Tax Base
74662313
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14186000
Value Added Tax Total
14186000
Verification Number
3
Colombia
中文