Bill of Lading Number
4135785
Shipment Date
2023-08-10
Filing Date
2023-08-10
Consignee
Importadora Nacional Velez Ltda
Consignee (Original Format)
IMPORTADORA NACIONAL VELEZ SAS
CR 52 39 47 SUR P 1 2 3
NIT ID (Original Format)
900291806
Consignee Verification Number (Original Format)
1
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, Do
Carrier (Original Format)
COMPAnIA NACIONAL DE CARGA CONALCA S A S
Declarer
AGENCIA DE ADUANAS ZONA SEGURA S.A.S 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
CCFNBBUE2300480
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
4010199000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX X XXXXXXXXX XXXXXXX XX XXXXXXXX XXXXX XXXXX XXX XXXXXX XXXXXX XX
Item Quantity
16.34
Item Quantity Unit
KG
Gross Weight (kg)
17.21
Net Weight (kg)
16.34
Value of Goods, CIF (USD)
$337
Value of Goods, FOB (USD)
$331
Freight Cost
4.86
Freight Value
6.18
Insurance Cost
1.32
Total Tax Paid
252000
Acceptance Date
2023-08-04
Acceptance Number
32023001061611
Bank Branch ID
388
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
16330
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
337.14
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
416279996
Document Type
N
Exchange Rate
3932.04
Flag Code
169
Identification Formula
32023001061611.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-05
Invoice Number
XS2305150040
Legal Representative Document
900272986.000000
Legal Representative Name
AGENCIA DE ADUANAS ZONA SEGURA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
42
Packaging Code
CT
Payment Date
2023-06-22
Payment Form
5
Payment Value
252000
Preprinted Number
32023001061611
Subheadings
9
Tariff Base
1325648
User Type
23
Value Added Tax Base
1325648
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
252000
Value Added Tax Total
252000
Verification Number
4