Bill of Lading Number
231717
Shipment Date
2023-09-11
Filing Date
2023-09-11
Consignee
C.I.A Miguel Caballero Sas
Consignee (Original Format)
C.I.A MIGUEL CABALLERO SAS
KM 1 5 VIA SIBERIA PAR INDUSTRIAL LA F
NIT ID (Original Format)
900127140
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Hangzhou Bichi Imp. & Exp. Co., Ltd.
Shipper (Original Format)
HANGZHOU BICHI IMP & EXP CO., LTD
NEW YOUTH PLAZA 1-1615, GONGSHU DIS
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS ML S.A.S 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
SZSD21110386
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9506999000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXX XXXX XXXXXXXX XXXXX XXXXXXXXXXX XXXX XXXX XXXXXXXXXXXX XX XXXXXXXXX XXXX
Item Quantity
6070.0
Item Quantity Unit
U
Gross Weight (kg)
783.0
Net Weight (kg)
705.0
Value of Goods, CIF (USD)
$8,550
Value of Goods, FOB (USD)
$6,837
Freight Cost
1658.0
Freight Value
1712.7
Insurance Cost
54.7
Total Tax Paid
12915000
Acceptance Date
2023-09-08
Acceptance Number
32023001260586
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
639353
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
8549.7
Declaration Type
1
Declarer Verification Number
1
Deposit Code
974
Destination Providence
25
Document Identifier
421573202
Document Type
N
Exchange Rate
4099.2
Flag Code
607
Identification Formula
32023001260586.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-01-03
Invoice Number
211011
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
25214.0
Number Packages
42
Packaging Code
CT
Payment Date
2021-12-10
Payment Form
8
Payment Value
12915000
Preprinted Number
32023001260586
Subheadings
1
Tariff Base
35046930
Tariff Percentage
15.0
Tariff Subtotal
5257000
Tariff Total
5257000
User Type
23
Value Added Tax Base
40303930
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7658000
Value Added Tax Total
7658000
Verification Number
7