Bill of Lading Number
4008858
Shipment Date
2023-01-10
Filing Date
2023-01-10
Consignee
Imp. Asia Sas
Consignee (Original Format)
IMPORT ASIA SAS
CL 78 29 C 25
NIT ID (Original Format)
901321594
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Liaocheng Lcspear Laser Equipment Co., Ltd.
Shipper (Original Format)
LIAOCHENG LCSPEAR LASER EQUIPMENT CO., LTD
146, 300 METERS NORTH OF THE INTERS
Carrier (Original Format)
EDUARDO BOTERO SOTO Y CIA S.A.
Declarer
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EXT
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
222528858
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3920690000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX XX
Item Quantity
70.0
Item Quantity Unit
KG
Gross Weight (kg)
74.0
Net Weight (kg)
70.0
Value of Goods, CIF (USD)
$221
Value of Goods, FOB (USD)
$205
Freight Cost
10.66
Freight Value
15.75
Insurance Cost
1.03
Total Tax Paid
209000
Acceptance Date
2023-01-10
Acceptance Number
32023000036137
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
334480
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
220.75
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
404059097
Document Type
N
Exchange Rate
4989.58
Flag Code
232
Identification Formula
32023000036137
Import Type
1
Incomex Office
99
Invoice Date
2022-11-07
Invoice Number
JL20221107
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EXT
Municipality
11001.0
Number Packages
157
Other Costs
4.06
Packaging Code
PC
Payment Date
2022-11-14
Payment Form
1
Payment Value
209000
Preprinted Number
32023000036137
Subheadings
14
Tariff Base
1101450
User Type
23
Value Added Tax Base
1101450
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
209000
Value Added Tax Total
209000
Verification Number
4