Bill of Lading Number
4035335
Shipment Date
2023-02-16
Filing Date
2023-02-16
Consignee
Gioto Sas
Consignee (Original Format)
GIOTO SAS
CL 72 22 42 OF 201
NIT ID (Original Format)
901594817
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Fenghua Bida Machinery Mfg. Co., Ltd.
Shipper (Original Format)
NINGBO BIDA MACHINERY MANUFACTURE CO.,LTD.
25 NANDU RD., FENGHUA ECONOMIC DEVE
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS LIBREXPORT 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
China
Transport Method
Truck
Transport Document
CNLE221200165
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917339000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXX XXXXXXXX XX XXXX XXXX XXXXXXXXXXXXXXXX
Item Quantity
16.66
Item Quantity Unit
KG
Gross Weight (kg)
18.51
Net Weight (kg)
16.66
Value of Goods, CIF (USD)
$248
Value of Goods, FOB (USD)
$244
Freight Cost
2.37
Freight Value
4.41
Insurance Cost
0.61
Total Tax Paid
223000
Acceptance Date
2023-02-16
Acceptance Number
32023000217122
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
378631
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
248.01
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
406528434
Document Type
N
Exchange Rate
4742.05
Flag Code
169
Identification Formula
32023000217122.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-26
Invoice Number
16964-BDE20221
Legal Representative Document
860062053.000000
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality
11001.0
Number Packages
53
Other Costs
1.43
Packaging Code
YY
Payment Date
2023-01-05
Payment Form
8
Payment Value
223000
Preprinted Number
32023000217122
Subheadings
4
Tariff Base
1176076
User Type
23
Value Added Tax Base
1176076
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
223000
Value Added Tax Total
223000
Verification Number
9