Bill of Lading Number
575013781473
Shipment Date
2023-10-02
Filing Date
2023-10-02
Consignee
Arme S.A.
Consignee (Original Format)
ARME S.A.
K M 2 VIA PALESTINA SEC EL LAGO ZN I
NIT ID (Original Format)
890802586
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
17
Shipper
Hebei Machinery Imp. & Exp. .
Shipper (Original Format)
HEBEI TUBO MACHINERY CO., LTD.
NO. 8 XINGBEI STREET, SHIYAN ROAD.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ROLDAN 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
1955325890
Industry - GICS
[#<GicsCode id: 222, gics_code: "45203015", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Components">]
HS Code
8541290000
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
5.48
Net Weight (kg)
5.0
Value of Goods, CIF (USD)
$6,481
Value of Goods, FOB (USD)
$6,253
Freight Cost
223.27
Freight Value
227.48
Insurance Cost
4.21
Total Tax Paid
5031000
Acceptance Date
2023-10-02
Acceptance Number
32023001412622
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
722646
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
6480.51
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
17
Document Identifier
424710317
Document Type
N
Exchange Rate
4085.57
Flag Code
169
Identification Formula
32023001412622.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-12
Invoice Number
TB20230912
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
17174.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-09-20
Payment Form
8
Payment Value
5031000
Preprinted Number
32023001412622
Subheadings
1
Tariff Base
26476577
User Type
23
Value Added Tax Base
26476577
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5031000
Value Added Tax Total
5031000
Verification Number
4