Bill of Lading Number
4391630
Shipment Date
2024-09-24
Filing Date
2024-09-24
Consignee
Ingetest Automation Sas
Consignee (Original Format)
INGETEST AUTOMATION SAS
CL 66 A 77 A 66
NIT ID (Original Format)
900947729
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Shenzhen K Easy Electrical Automation Co., Ltd.
Shipper (Original Format)
SHENZHEN K-EASY ELECTRICAL AUTOMATION COMPANY LIMI
ROOM 301 NO 13 TANGXI XIJING INDUST
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
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
AMIGL240326479A
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
8533290000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XX
Item Quantity
82.0
Item Quantity Unit
U
Gross Weight (kg)
57.91
Net Weight (kg)
52.13
Value of Goods, CIF (USD)
$1,518
Value of Goods, FOB (USD)
$1,467
Freight Cost
46.17
Freight Value
51.29
Insurance Cost
5.12
Total Tax Paid
1204000
Acceptance Date
2024-09-23
Acceptance Number
32024001320878
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
159374
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
1517.79
Declaration Type
2
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
444950764
Document Type
N
Exchange Rate
4175.1
Flag Code
169
Identification Formula
32024001320878.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-25
Invoice Number
KE20240614
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Municipality
11001.0
Number Packages
67
Packaging Code
YY
Payment Date
2024-07-29
Payment Form
1
Payment Value
1204000
Preprinted Number
32024001320878
Subheadings
3
Tariff Base
6336925
User Type
23
Value Added Tax Base
6336925
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1204000
Value Added Tax Total
1204000
Verification Number
5