Bill of Lading Number
532
Shipment Date
2023-11-01
Filing Date
2023-11-01
Consignee
Importadora Superior S A S
Consignee (Original Format)
IMPORTADORA SUPERIOR S A S
AV TRONCAL DE OCCIDENTE 18 76 LT 7
NIT ID (Original Format)
900090715
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
25
Shipper
Shanghai Gas Welding Equipment Co.
Shipper (Original Format)
SHANGHAI MEALER WELDING EQUIPMENT CO.,LTD
117 QIANQIAO RD, FENGXIAN DIST
Shipper Global HQ
Shanghai Hugong Electric Welding Maiufacturing Co., Ltd.
Shipper Domestic HQ
Shanghai Hugong Electric Welding Maiufacturing Co., Ltd.
Carrier (Original Format)
LINEAS TECNICAS DE CARGAMENTO S.A. LITECAR S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. 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
Truck
Transport Document
SZES2308184
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
8532220000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXX XXXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXXXX XX XXXXXXXXX XXXX XXXXXXX XXXXXXXXX X
Item Quantity
48.0
Item Quantity Unit
U
Gross Weight (kg)
2.35
Net Weight (kg)
2.25
Value of Goods, CIF (USD)
$78
Value of Goods, FOB (USD)
$77
Freight Cost
1.17
Freight Value
1.22
Insurance Cost
0.05
Total Tax Paid
62000
Acceptance Date
2023-10-31
Acceptance Number
32023001609504
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
198897
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
78.2
Declaration Type
2
Declarer Verification Number
6
Deposit Code
939
Destination Providence
25
Document Identifier
427152449
Document Type
N
Exchange Rate
4154.94
Flag Code
169
Identification Formula
32023001609504
Import Type
1
Incomex Office
99
Invoice Date
2023-08-22
Invoice Number
CO0520230508
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
25473.0
Number Packages
518
Packaging Code
CT
Payment Date
2023-08-27
Payment Form
10
Payment Value
62000
Preprinted Number
32023001609504
Subheadings
10
Tariff Base
324916
Total Paid
62000
User Type
23
Value Added Tax Base
324916
Value Added Tax Paid
62000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
62000
Value Added Tax Total
62000
Verification Number
2
Colombia
中文