Bill of Lading Number
4476784
Shipment Date
2025-02-12
Filing Date
2025-02-12
Consignee
Laval S.A.S
Consignee (Original Format)
LAVAL S.A.S
CR 16 30 55
NIT ID (Original Format)
860029049
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Yantai Lansu Measurement And Control Instrument Co., Ltd.
Shipper (Original Format)
YANTAI LANSU MEASUREMENT AND CONTROL INSTRUMENT CO.,LTD.
ROOM 402,NO.462,YOUTH SOUTH ROAD,ZH
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS 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
YTSE24120092
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
8483309000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX XX XX XXX XXXXXXXXXX XXXXXXXXXXXXX XX X XXXXXXX XXXXXXXXX XXXXXXXXXX XX XXX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
6.29
Net Weight (kg)
6.26
Value of Goods, CIF (USD)
$17
Value of Goods, FOB (USD)
$15
Freight Cost
1.49
Freight Value
1.58
Insurance Cost
0.07
Total Tax Paid
13000
Acceptance Date
2025-02-12
Acceptance Number
32025000208618
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
357648
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
16.58
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
450984322
Document Type
N
Exchange Rate
4150.99
Flag Code
170
Identification Formula
32025000208618.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-07
Invoice Number
LS20241107003
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
737
Other Costs
0.02
Packaging Code
YY
Payment Date
2024-12-04
Payment Form
8
Payment Value
13000
Preprinted Number
32025000208618
Subheadings
29
Tariff Base
68823
User Type
23
Value Added Tax Base
68823
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13000
Value Added Tax Total
13000
Verification Number
7