Bill of Lading Number
3933200
Shipment Date
2022-09-08
Filing Date
2022-09-08
Consignee
Cemaq De Colombia Sas
Consignee (Original Format)
CEMAQ DE COLOMBIA SAS
CR 69 C 31 55
NIT ID (Original Format)
900826809
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Lishui Tailor Mechanical Co., Ltd.
Shipper (Original Format)
LISHUI TAILOR MECHANICAL CO.,LTD.
NO.889 CHENGBEI ROAD,LIANDU DISTRIC
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS CENTRAL COMEX LOGISTIC 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
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544429000
Goods Shipped
XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XXX XX XXXX XX XXXX XX XXX XXXXXXXXXXXX XXX XX XXXXXXX XX XXX XXXX XXX XXXXXXXX
Item Quantity
87.0
Item Quantity Unit
KG
Gross Weight (kg)
92.0
Net Weight (kg)
87.0
Value of Goods, CIF (USD)
$638
Value of Goods, FOB (USD)
$400
Freight Cost
237.37
Freight Value
238.37
Insurance Cost
1.0
Total Tax Paid
542000
Acceptance Date
2022-09-08
Acceptance Number
32022001258633
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
177454
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
638.37
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
395899148
Document Type
N
Exchange Rate
4467.03
Flag Code
169
Identification Formula
3.2022001258633E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-10
Invoice Number
TL220503
Legal Representative Document
901079523.000000
Legal Representative Name
AGENCIA DE ADUANAS CENTRAL COMEX LOGISTIC SAS NIVEL 2
Municipality
11001.0
Number Packages
180
Packaging Code
CS
Payment Date
2022-07-20
Payment Form
1
Payment Value
542000
Preprinted Number
32022001258633
Subheadings
3
Tariff Base
2851618
User Type
23
Value Added Tax Base
2851618
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
542000
Value Added Tax Total
542000
Verification Number
9