Bill of Lading Number
4048537
Shipment Date
2023-03-10
Filing Date
2023-03-10
Consignee
Inversiones Inna Sas
Consignee (Original Format)
INVERSIONES INNA S.A.S.
CR 68 M 37 35 SUR
NIT ID (Original Format)
900810833
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Guang Dong High Dream Intellectualized Machinery Co., Ltd.
Shipper (Original Format)
GUANG DONG HIGH DREAM INTELLECTUALIZED MACHINERY CO., LTD
NO.3 LONGZHAN ROAD, HUANGLONG BEIJI
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
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
SDBVT2212004202
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8543702000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
154.12
Net Weight (kg)
138.71
Value of Goods, CIF (USD)
$3,456
Value of Goods, FOB (USD)
$3,377
Freight Cost
61.74
Freight Value
79.43
Insurance Cost
17.69
Total Tax Paid
3188000
Acceptance Date
2023-03-10
Acceptance Number
32023000331864
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
182463
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
3455.96
Declaration Type
4
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
407907671
Document Type
N
Exchange Rate
4855.83
Flag Code
169
Identification Formula
32023000331864.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-26
Invoice Number
HD210615C01
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-01-17
Payment Form
8
Payment Value
3188000
Preprinted Number
32023000331864
Subheadings
2
Tariff Base
16781554
User Type
23
Value Added Tax Base
16781554
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3188000
Value Added Tax Total
3188000
Verification Number
5