Bill of Lading Number
4116149
Shipment Date
2023-07-07
Filing Date
2023-07-07
Consignee
Empsa Ltd. Sas
Consignee (Original Format)
EMPSA LTD SAS
CR 22 18 12 BRR PALOQUEMAO
NIT ID (Original Format)
830041207
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Hangzhou Hongli Pipe Machinery Co., Ltd.
Shipper (Original Format)
HANGZHOU HONGLI PIPE MACHINERY CO., LTD.
No.2 Xingxing Road, Xingqiao Econom
Shipper Global HQ
Hangzhou Hongli Pipe Machinery Co.
Shipper Domestic HQ
Hangzhou Hongli Pipe Machinery Co.
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S 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
8207400000
Goods Shipped
XXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXXXXXX XXXXXXXXXX XXX
Item Quantity
230.0
Item Quantity Unit
U
Gross Weight (kg)
263.99
Net Weight (kg)
237.59
Value of Goods, CIF (USD)
$4,436
Value of Goods, FOB (USD)
$4,233
Freight Cost
200.68
Freight Value
202.8
Insurance Cost
2.12
Total Tax Paid
3532000
Acceptance Date
2023-07-06
Acceptance Number
32023000910757
Bank Branch ID
513
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
205613
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
4435.8
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
413825343
Document Type
N
Exchange Rate
4191.28
Flag Code
169
Identification Formula
32023000910757.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-28
Invoice Number
20231130C
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2023-05-13
Payment Form
1
Payment Value
3532000
Preprinted Number
32023000910757
Subheadings
10
Tariff Base
18591680
Total Paid
3532000
User Type
23
Value Added Tax Base
18591680
Value Added Tax Paid
3532000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3532000
Value Added Tax Total
3532000
Verification Number
3
中文
China
