Bill of Lading Number
4091441
Shipment Date
2023-05-24
Filing Date
2023-05-24
Consignee
Mercasocio S.A.S
Consignee (Original Format)
MERCASOCIO S.A.S
CL 37 SUR 68 I 34
NIT ID (Original Format)
900315639
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Dongguang Shenyuan Electric Bicycle Co., Ltd.
Shipper (Original Format)
DONGGUAN SHENYUAN ELECTRIC BICYCLE CO., LTD
ADD NO.136 GUANCHANG ROAD, AILING K
Carrier (Original Format)
TANQUES Y CAMIONES S.A. - T&C S.A.
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS 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
Truck
Transport Document
210GZH2302047
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
8544200000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX
Item Quantity
2.35
Item Quantity Unit
KG
Gross Weight (kg)
2.61
Net Weight (kg)
2.35
Value of Goods, CIF (USD)
$6
Value of Goods, FOB (USD)
$5
Freight Cost
0.58
Freight Value
0.6
Insurance Cost
0.02
Total Tax Paid
5000
Acceptance Date
2023-05-24
Acceptance Number
32023000696427
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
495201
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
5.6
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
411943216
Document Type
N
Economic Activity
5241
Exchange Rate
4521.64
Flag Code
169
Identification Formula
32023000696427.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-06
Invoice Number
SY20230106
Legal Representative Document
805000799.000000
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Municipality
11001.0
Number Packages
199
Packaging Code
PK
Payment Date
2023-03-05
Payment Form
1
Payment Value
5000
Preprinted Number
32023000696427
Subheadings
14
Tariff Base
25321
User Type
23
Value Added Tax Base
25321
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5000
Value Added Tax Total
5000
Verification Number
6