Bill of Lading Number
4386539
Shipment Date
2024-09-16
Filing Date
2024-09-16
Consignee
Herramientas Y Mas Sociedad Por Acciones Simplificada
Consignee (Original Format)
HERRAMIENTAS Y MAS SOCIEDAD POR ACCIONES SIMPLIFICADA
CR 72 A 71 A 31
NIT ID (Original Format)
900938307
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
General Auto Tools Ltd.
Shipper (Original Format)
GENERAL AUTO TOOLS CO., LTD
ROOM 1905, #757 RILI CENTRAL ROAD,
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS 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
RL112208018X
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
8204120000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXX XXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXXX XXXXXX XX XXXXXXXX
Item Quantity
504.0
Item Quantity Unit
U
Gross Weight (kg)
234.0
Net Weight (kg)
210.6
Value of Goods, CIF (USD)
$1,089
Value of Goods, FOB (USD)
$953
Freight Cost
134.07
Freight Value
136.47
Insurance Cost
1.54
Total Tax Paid
863000
Acceptance Date
2024-09-13
Acceptance Number
32024001275602
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
146418
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
1089.03
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
444143511
Document Type
N
Exchange Rate
4172.5
Flag Code
169
Identification Formula
32024001275602.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-08-10
Invoice Number
GTY2022-DVC001
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
11
Other Costs
0.86
Packaging Code
CT
Payment Date
2022-08-29
Payment Form
10
Payment Value
863000
Preprinted Number
32024001275602
Subheadings
1
Tariff Base
4543978
User Type
23
Value Added Tax Base
4543978
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
863000
Value Added Tax Total
863000
Verification Number
4