Bill of Lading Number
4576596
Filing Date
2025-08-22
Shipment Date
2025-08-22
Consignee
Uyusa Colombia S A S
Consignee (Original Format)
UYUSA COLOMBIA S A S
CR 22 16 34
NIT ID (Original Format)
900934960
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Imp. Exp. Ferratown Ltda
Shipper (Original Format)
IMPORT EXPORT FERRATOWN LTDA.
MANZANA 8 GALP. 5-6-7 ZOFRI
Carrier (Original Format)
COMPAnIA NACIONAL DE CARGA CONALCA S A S
Declarer
ESPECIAL QUALITY LOGISTIC SOCIEDAD POR ACCIONES SIMPLIFICADA
Shipment Origin
China
Port of Lading Country (Original Format)
Chile
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Chile
Transport Method
Truck
Transport Document
S00299114
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
8205200000
Goods Shipped
XX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXX XX XX XXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXX XXXXXXXXXXX XX XXXXXXXXXX
Item Quantity
600.0
Item Quantity Unit
U
Gross Weight (kg)
225.71
Net Weight (kg)
204.42
Value of Goods, CIF (USD)
$1,362
Value of Goods, FOB (USD)
$1,339
Freight Cost
19.51
Freight Value
23.22
Insurance Cost
3.71
Total Tax Paid
1376000
Acceptance Date
2025-08-22
Acceptance Number
32025001530391
Bank Branch ID
223
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
49569
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
1361.85
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
459596125
Document Type
N
Exchange Rate
4048.74
Flag Code
170
Identification Formula
32025001530391
Import Type
1
Incomex Office
99
Invoice Date
2025-05-30
Invoice Number
214747
Legal Representative Document
900161973.000000
Legal Representative Name
ESPECIAL QUALITY LOGISTIC SOCIEDAD POR ACCIONES SIMPLIFICADA
Municipality
11001.0
Number Packages
1381
Packaging Code
CT
Payment Date
2025-06-07
Payment Form
5
Payment Value
1376000
Preprinted Number
32025001530391
Subheadings
58
Tariff Base
5513777
Tariff Paid
276000
Tariff Percentage
5.0
Tariff Subtotal
276000
Tariff Total
276000
Total Paid
1376000
User Type
23
Value Added Tax Base
5789777
Value Added Tax Paid
1100000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1100000
Value Added Tax Total
1100000
Verification Number
2