Bill of Lading Number
4176426
Shipment Date
2023-10-12
Filing Date
2023-10-12
Consignee
Ferreteria L N Y Cia S A S
Consignee (Original Format)
FERRETERIA L N Y CIA S A S
CR 25 13 96 BRR PALOQUEMAO
NIT ID (Original Format)
830060901
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Jiangsu Jiangdong Group Imp. & Exp. Co., Ltd.
Shipper (Original Format)
JIANGSU JIANGDONG GROUP IMP & EXP CO.,LTD
ADD46,TONGYU ROAD(M),YANCHENG JIANG
Shipper Global HQ
Jiangsu Jianghuai Engine Co., Ltd.
Shipper Domestic HQ
Jiangsu Jianghuai Engine Co., Ltd.
Carrier (Original Format)
TRANSPORTES SARVI SAS
Declarer
AGENCIA DE ADUANAS FENIX 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
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
8407330000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX
Item Quantity
80.0
Item Quantity Unit
U
Gross Weight (kg)
3720.84
Net Weight (kg)
3348.76
Value of Goods, CIF (USD)
$18,589
Value of Goods, FOB (USD)
$17,845
Freight Cost
654.41
Freight Value
743.64
Insurance Cost
89.23
Total Tax Paid
18948000
Acceptance Date
2023-10-06
Acceptance Number
32023001456234
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
684322
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
18588.64
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
426041730
Document Type
N
Exchange Rate
4085.57
Flag Code
169
Identification Formula
32023001456234.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-07
Invoice Number
JD23DCO-YN314-
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
11001.0
Number Packages
354
Packaging Code
CS
Payment Date
2023-06-01
Payment Form
1
Payment Value
18948000
Preprinted Number
32023001456234
Subheadings
5
Tariff Base
75945190
Tariff Percentage
5.0
Tariff Subtotal
3797000
Tariff Total
3797000
User Type
23
Value Added Tax Base
79742190
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15151000
Value Added Tax Total
15151000
Verification Number
1
中文
China
