Bill of Lading Number
4201740
Shipment Date
2023-11-22
Filing Date
2023-11-22
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
Transport Document
CSA00020140
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
8438101000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXX XXXXXXX X XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX XXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
620.0
Net Weight (kg)
558.0
Value of Goods, CIF (USD)
$2,632
Value of Goods, FOB (USD)
$2,327
Freight Cost
282.75
Freight Value
305.59
Insurance Cost
10.47
Total Tax Paid
2039000
Acceptance Date
2023-11-21
Acceptance Number
32023001722107
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
733351
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
2632.09
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
113447150
Document Type
N
Exchange Rate
4077.44
Flag Code
169
Identification Formula
32023001722107
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
36
Other Costs
12.37
Packaging Code
PK
Payment Date
2022-11-07
Payment Form
10
Payment Value
2039000
Preprinted Number
32023001722107
Subheadings
3
Tariff Base
10732189
Value Added Tax Base
10732189
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2039000
Value Added Tax Total
2039000
Verification Number
4