Bill of Lading Number
5097
Shipment Date
2023-11-02
Filing Date
2023-11-02
Consignee
Insutubos S.A.S.
Consignee (Original Format)
INSUTUBOS S.A.S.
CL 21 CR 65 47
NIT ID (Original Format)
901450478
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Kald Int`L Industry Ltd.
Shipper (Original Format)
KALD INT`L INDUSTRY LIMITED
YUELIAN VILLAGE, JINHUA TOWN, XIAOS
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Truck
Transport Document
CNFE230600268
Industry - GICS
[#<GicsCode id: 92, gics_code: "15104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Diversified Metals & Mining">]
HS Code
7907002000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXX XXX XXX X XXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XXXXXXXXXX XXXX XX XXXXX XXXXXXX
Item Quantity
254.6
Item Quantity Unit
KG
Gross Weight (kg)
254.6
Net Weight (kg)
254.6
Value of Goods, CIF (USD)
$1,383
Value of Goods, FOB (USD)
$1,306
Freight Cost
61.84
Freight Value
76.98
Insurance Cost
1.4
Total Tax Paid
1092000
Acceptance Date
2023-11-02
Acceptance Number
902023000194981
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
490998
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
1383.38
Declaration Type
1
Declarer Verification Number
3
Deposit Code
621
Destination Providence
5
Document Identifier
427196877
Document Type
N
Exchange Rate
4154.94
Flag Code
169
Identification Formula
90202300019498
Import Type
1
Incomex Office
99
Invoice Date
2023-06-15
Invoice Number
705
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5001.0
Number Packages
663
Other Costs
13.74
Packaging Code
CT
Payment Date
2023-07-17
Payment Form
1
Payment Value
1092000
Preprinted Number
902023000194981
Subheadings
5
Tariff Base
5747861
User Type
23
Value Added Tax Base
5747861
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1092000
Value Added Tax Total
1092000
Verification Number
7
Colombia
中文