Bill of Lading Number
575014159589
Shipment Date
2024-02-19
Filing Date
2024-02-19
Consignee
Wurth Colombia S.A.
Consignee (Original Format)
WURTH COLOMBIA S.A.S
AC 63 74 B 42 BG 1 2 PAR EMPRESARIA
NIT ID (Original Format)
900057383
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Hangzhou Wintools Technology & Development Co., Ltd.
Shipper (Original Format)
HANGZHOU WINTOOLS TECHNOLOGY & DEVELOPMENT CO.,LTD.
NO.188 HAOYUE ROAD,NINGWEI STREET
Carrier (Original Format)
LATAM AIR LINES GROUP S.A. SUCURSAL COLOMBIA
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
Air
Transport Document
WEDO12368
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9027899000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XX
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
40.0
Net Weight (kg)
33.5
Value of Goods, CIF (USD)
$2,797
Value of Goods, FOB (USD)
$1,850
Freight Cost
946.0
Freight Value
946.66
Insurance Cost
0.66
Total Tax Paid
2067000
Acceptance Date
2024-02-08
Acceptance Number
32024000185032
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
861147
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2796.66
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
433051107
Document Type
N
Exchange Rate
3889.05
Flag Code
211
Identification Formula
32024000185032.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-30
Invoice Number
24WT0212
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Date
2024-02-03
Payment Form
1
Payment Value
2067000
Preprinted Number
32024000185032
Subheadings
1
Tariff Base
10876351
User Type
23
Value Added Tax Base
10876351
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2067000
Value Added Tax Total
2067000
Verification Number
6