Bill of Lading Number
4236873
Shipment Date
2024-01-22
Filing Date
2024-01-22
Consignee
Amexi Repuestos Sas
Consignee (Original Format)
AMEXI REPUESTOS SAS
CL 129 54 24
NIT ID (Original Format)
901578709
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Dongyang Jinzhen Imp. & Exp. Co., Ltd.
Shipper (Original Format)
DONGYANG JINZHEN IMPORT & EXPORT CO., LTD
NO.46 DONGSHENG ROAD,HULU TOWN,DONG
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS ELSADUANAS S.A.S. NIVEL DOS 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
KYBUEH2300640
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
7318159000
Goods Shipped
XXX XXX XXX XXXXX XXXX XXXXXXX XXXXXX XX X XXXXXXXXX XXXXXX XX XXXXXXXX XXXXX XXXXX XXXXXX XXX XX XXXXXXXX XX XXXXXXX XX
Item Quantity
0.12
Item Quantity Unit
KG
Gross Weight (kg)
0.14
Net Weight (kg)
0.12
Value of Goods, CIF (USD)
$5
Value of Goods, FOB (USD)
$5
Freight Cost
0.05
Freight Value
0.07
Insurance Cost
0.02
Total Tax Paid
6000
Acceptance Date
2024-01-22
Acceptance Number
32024000093386
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
819570
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
5.07
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
431838982
Document Type
N
Exchange Rate
3939.89
Flag Code
467
Identification Formula
32024000093386
Import Type
1
Incomex Office
99
Invoice Date
2023-09-03
Invoice Number
XS2308050007
Legal Representative Document
860533331.000000
Legal Representative Name
AGENCIA DE ADUANAS ELSADUANAS S.A.S. NIVEL DOS 2
Municipality
11001.0
Number Packages
12
Packaging Code
PK
Payment Date
2023-11-03
Payment Form
1
Payment Value
6000
Preprinted Number
32024000093386
Subheadings
5
Tariff Base
19975
Tariff Percentage
10.0
Tariff Subtotal
2000
Tariff Total
2000
User Type
23
Value Added Tax Base
21975
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4000
Value Added Tax Total
4000
Verification Number
1