Bill of Lading Number
689
Shipment Date
2023-02-03
Filing Date
2023-02-03
Consignee
Mueblimaquinas Limitada
Consignee (Original Format)
MUEBLIMAQUINAS LIMITADA
CR 22 19 15
NIT ID (Original Format)
860500260
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Jack Sewing Machine Co., Ltd.
Shipper (Original Format)
JACK SEWING MACHINE CO.,LTD
NO.1008, DONGHAI AVENUE EAST, JIONI
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS ZONA SEGURA S.A.S 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
NB2209BVT003
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8452290000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XXXXXXXXXX XXXXXXXXXX XXX XXXX
Item Quantity
35.0
Item Quantity Unit
U
Gross Weight (kg)
2344.5
Net Weight (kg)
2227.28
Value of Goods, CIF (USD)
$13,731
Value of Goods, FOB (USD)
$12,625
Freight Cost
1097.0
Freight Value
1105.84
Insurance Cost
8.84
Total Tax Paid
11823000
Acceptance Date
2023-02-03
Acceptance Number
32023000155411
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
362783
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
13730.84
Declaration Type
1
Declarer Verification Number
8
Deposit Code
939
Destination Providence
11
Document Identifier
405752134
Document Type
N
Exchange Rate
4531.75
Flag Code
169
Identification Formula
32023000155411.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-01-05
Invoice Number
JKYYJ22016
Legal Representative Document
900272986.000000
Legal Representative Name
AGENCIA DE ADUANAS ZONA SEGURA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
259
Packaging Code
CT
Payment Date
2022-09-17
Payment Form
10
Payment Value
11823000
Preprinted Number
32023000155411
Subheadings
2
Tariff Base
62224734
User Type
23
Value Added Tax Base
62224734
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11823000
Value Added Tax Total
11823000
Verification Number
1