Bill of Lading Number
4100170
Shipment Date
2023-06-07
Filing Date
2023-06-07
Consignee
Mundial De Filtros Y Lubricantes D. I. S A S
Consignee (Original Format)
MUNDIAL DE FILTROS Y LUBRICANTES D. I. S A S
CR 23 B 42 B SUR 44
NIT ID (Original Format)
900321502
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Haoxin Technology Co., Ltd.
Shipper (Original Format)
HAOXIN TECHNOLOGY CO., LTD
XINJI DEVELOPMENT ZONE, XINJI
Carrier (Original Format)
EDUARDO BOTERO SOTO S.A.
Declarer
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EXT
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: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4811596000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX X XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX X
Item Quantity
3887.22
Item Quantity Unit
KG
Gross Weight (kg)
3936.0
Net Weight (kg)
3887.22
Value of Goods, CIF (USD)
$6,305
Value of Goods, FOB (USD)
$5,832
Freight Cost
440.77
Freight Value
473.77
Insurance Cost
20.41
Total Tax Paid
5284000
Acceptance Date
2023-06-07
Acceptance Number
32023000769138
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
513756
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
6305.35
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
412513737
Document Type
N
Exchange Rate
4410.49
Flag Code
169
Identification Formula
32023000769138.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-06
Invoice Number
221205B025
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EXT
Municipality
11001.0
Number Packages
30
Other Costs
12.59
Packaging Code
BT
Payment Date
2023-01-13
Payment Form
8
Payment Value
5284000
Preprinted Number
32023000769138
Subheadings
1
Tariff Base
27809683
User Type
23
Value Added Tax Base
27809683
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5284000
Value Added Tax Total
5284000
Verification Number
1