Bill of Lading Number
4079876
Shipment Date
2023-05-04
Filing Date
2023-05-04
Consignee
Isuzu Diesel De Colombia Ltda
Consignee (Original Format)
ISUZU DIESEL DE COLOMBIA SAS
CR 29 67 62 OF 401
NIT ID (Original Format)
830001588
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Bosket Industrial Ltd.
Shipper (Original Format)
BOSKET INDUSTRIAL LIMITED
7/F, SPA CENTRE, NO. 53-55 LOCKHART
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA 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
Hong Kong, China
Transport Method
Truck
Transport Document
LGZBVT2310576
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409999900
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXX XXX XXXXXXXXX XXXXXX XXXXX XXXXX
Item Quantity
140.0
Item Quantity Unit
U
Gross Weight (kg)
570.51
Net Weight (kg)
513.46
Value of Goods, CIF (USD)
$3,433
Value of Goods, FOB (USD)
$3,306
Freight Cost
111.86
Freight Value
126.74
Insurance Cost
14.88
Total Tax Paid
3986000
Acceptance Date
2023-05-04
Acceptance Number
32023000598850
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
471069
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
3432.86
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
410207922
Document Type
N
Economic Activity
5030
Exchange Rate
4654.14
Flag Code
169
Identification Formula
32023000598850.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-02-06
Invoice Number
BK-022121701-I
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Municipality
11001.0
Number Packages
14
Packaging Code
PK
Payment Date
2023-02-28
Payment Form
8
Payment Value
3986000
Preprinted Number
32023000598850
Subheadings
16
Tariff Base
15977011
Tariff Percentage
5.0
Tariff Subtotal
799000
Tariff Total
799000
User Type
23
Value Added Tax Base
16776011
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3187000
Value Added Tax Total
3187000
Verification Number
6
Colombia
中文