Bill of Lading Number
4036089
Shipment Date
2023-02-16
Filing Date
2023-02-16
Consignee
Andrus International S En C
Consignee (Original Format)
ANDRUS INTERNACIONAL S EN C
CL 12 44 61
NIT ID (Original Format)
830034551
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Far East Innovative Line Ltd.
Shipper (Original Format)
FAR EAST INNOVATIVE LINE LIMITED
7/F SPA CTR NO. 53-55 LOCKHART RD W
Carrier (Original Format)
COMPAnIA NACIONAL DE CARGA CONALCA S A S
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong, China
Transport Method
Truck
Transport Document
SZSD23010177
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
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XXX XXXXXXXXXXXXX XXXXXXXXX XXXX
Item Quantity
65.0
Item Quantity Unit
KG
Gross Weight (kg)
83.09
Net Weight (kg)
65.0
Value of Goods, CIF (USD)
$999
Value of Goods, FOB (USD)
$961
Freight Cost
35.52
Freight Value
37.84
Insurance Cost
2.32
Total Tax Paid
1464000
Acceptance Date
2023-02-16
Acceptance Number
32023000218747
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
378388
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
999.06
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
406528196
Document Type
N
Exchange Rate
4742.05
Flag Code
169
Identification Formula
32023000218747.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-04
Invoice Number
CL230104
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
833
Packaging Code
YY
Payment Date
2023-01-09
Payment Form
1
Payment Value
1464000
Preprinted Number
32023000218747
Subheadings
6
Tariff Base
4737592
Tariff Percentage
10.0
Tariff Subtotal
474000
Tariff Total
474000
User Type
23
Value Added Tax Base
5211592
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
990000
Value Added Tax Total
990000
Verification Number
3