Bill of Lading Number
3915468
Shipment Date
2022-08-04
Filing Date
2022-08-04
Consignee
Ditar S.A.
Consignee (Original Format)
DITAR S.A.
KM 7 VIA JUAN MINA PAR INDUSTRIAL CLAVER
NIT ID (Original Format)
802005820
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
8
Shipper
Jiangsu Nanjiang Machinery Co., Ltd.
Shipper (Original Format)
JIANGSU NANJIANG MACHINERY CO.LTD.
EAST OF FURONG 1ST ROAD, XISHAN ECO
Shipper Global HQ
Wuxi Nanjiang Paper Package Machinery Co., Ltd.
Shipper Domestic HQ
Wuxi Nanjiang Paper Package Machinery Co., Ltd.
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S 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
China
Transport Method
Truck
Transport Document
000774T7KBZ
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8441900000
Goods Shipped
XX XXXXXXXX XXXXXX XXX XX X XXX XX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXXXXX XXXXXXXX XXX
Item Quantity
26.0
Item Quantity Unit
U
Gross Weight (kg)
20.0
Net Weight (kg)
18.0
Value of Goods, CIF (USD)
$5,165
Value of Goods, FOB (USD)
$4,530
Freight Cost
632.08
Freight Value
634.67
Insurance Cost
2.59
Total Tax Paid
4294000
Acceptance Date
2022-08-04
Acceptance Number
32022001076498
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
130691
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
5164.96
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
8
Document Identifier
391352591
Document Type
N
Exchange Rate
4375.51
Flag Code
169
Identification Formula
3.2022001076498E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-26
Invoice Number
20220625
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
8001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-06-25
Payment Form
8
Payment Value
4294000
Preprinted Number
32022001076498
Subheadings
1
Tariff Base
22599334
User Type
23
Value Added Tax Base
22599334
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4294000
Value Added Tax Total
4294000
Verification Number
5
中文
China
