Bill of Lading Number
424
Shipment Date
2023-08-04
Filing Date
2023-08-04
Consignee
Importaciones Cruz Sas
Consignee (Original Format)
IMPORTACIONES CRUZ SAS
CL 64 F 98 17 BG
NIT ID (Original Format)
901442785
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Ningbo Juji Imp. & Exp. Co., Ltd.
Shipper (Original Format)
NINGBO JUJI IMPORT & EXPORT CO, LTD
ROOM 211-215, JINDU INTERNATIONAL A
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS ASL NIVEL 2 SAS
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
Transport Document
YSGSN230600950FE
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8505110000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XXXXXXX XX XXXX XXXXXX XXXXXXXXX XXXXXX
Item Quantity
2270.0
Item Quantity Unit
KG
Gross Weight (kg)
2310.19
Net Weight (kg)
2270.0
Value of Goods, CIF (USD)
$2,071
Value of Goods, FOB (USD)
$2,010
Freight Cost
58.77
Freight Value
61.18
Insurance Cost
2.41
Total Tax Paid
1547000
Acceptance Date
2023-08-04
Acceptance Number
32023001057728
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
590571
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
2071.18
Declaration Type
1
Deposit Code
939
Destination Providence
11
Document Identifier
415447839
Document Type
N
Exchange Rate
3932.04
Flag Code
169
Identification Formula
32023001057728.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-01
Invoice Number
G222AI015
Legal Representative Document
900908875.000000
Legal Representative Name
AGENCIA DE ADUANAS ASL NIVEL 2 SAS
Municipality
11001.0
Number Packages
197
Packaging Code
PK
Payment Date
2023-06-16
Payment Form
8
Payment Value
1547000
Preprinted Number
32023001057728
Subheadings
5
Tariff Base
8143963
User Type
23
Value Added Tax Base
8143963
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1547000
Value Added Tax Total
1547000
Verification Number
2