Bill of Lading Number
4011567
Shipment Date
2023-01-04
Filing Date
2023-01-04
Consignee
Baffoni & Baffoni S.A.S.
Consignee (Original Format)
BAFFONI & BAFFONI S.A.S.
AV 6 NORTE 14 54 OF 510
NIT ID (Original Format)
900987242
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Shipper
Gd Asian Group Ltd.
Shipper (Original Format)
GD ASIAN GROUP LIMITED
ROOM 2008, NO 352 WEIHAI ROAD, SHIB
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA 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
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
8417209000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXX XX XXXXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
192.0
Net Weight (kg)
172.8
Value of Goods, CIF (USD)
$948
Value of Goods, FOB (USD)
$826
Freight Cost
114.77
Freight Value
122.4
Insurance Cost
3.72
Total Tax Paid
866000
Acceptance Date
2023-01-04
Acceptance Number
32023000013203
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
329252
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
948.01
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
403797747
Document Type
N
Exchange Rate
4810.2
Flag Code
215
Identification Formula
32023000013203
Import Type
1
Incomex Office
99
Invoice Date
2022-09-29
Invoice Number
GD22BAF003
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
76001.0
Number Packages
7
Other Costs
3.91
Packaging Code
PK
Payment Date
2022-11-07
Payment Form
10
Payment Value
866000
Preprinted Number
32023000013203
Subheadings
2
Tariff Base
4560118
User Type
23
Value Added Tax Base
4560118
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
866000
Value Added Tax Total
866000
Verification Number
1