Bill of Lading Number
821
Shipment Date
2022-11-09
Filing Date
2022-11-09
Consignee
Inversiones Leal Y Oxigenos Sas
Consignee (Original Format)
INVERSIONES LEAL Y OXIGENOS SAS
CR 34 A 4 B 41
NIT ID (Original Format)
900177115
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Longfian Scitech Co., Ltd.
Shipper (Original Format)
LONGFIAN SCITECH CO., LTD
2F&3F,EAST SECTION,BUILDING12,POWER
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS ARNEL 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
COSU6343017030
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9019200010
Goods Shipped
XXX XX XXXXXX XXX XXXX X X XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXX X XXXXXXXX XXXXXX XXXXXXXX
Item Quantity
49034.0
Item Quantity Unit
U
Gross Weight (kg)
3805.0
Net Weight (kg)
3614.75
Value of Goods, CIF (USD)
$153,563
Value of Goods, FOB (USD)
$149,518
Freight Cost
3521.72
Freight Value
4045.03
Insurance Cost
523.31
Total Tax Paid
193793000
Acceptance Date
2022-11-09
Acceptance Number
32022001592615
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
257133
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
153563.23
Declaration Type
1
Declarer Verification Number
8
Deposit Code
939
Destination Providence
11
Document Identifier
401664567
Document Type
R
Exchange Rate
5058.02
Flag Code
169
Identification Formula
3.2022001592615E13
Import Type
1
Incomex Office
3
Invoice Date
2022-09-04
Invoice Number
22F0694 / 22F0
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL SAS NIVEL 2
License Number
50170118.000000
Municipality
11001.0
Number Packages
638
Packaging Code
CT
Payment Date
2022-09-04
Payment Form
10
Payment Value
193793000
Preprinted Number
32022001592615
Subheadings
1
Tariff Base
776725889
Tariff Percentage
5.0
Tariff Subtotal
38836000
Tariff Total
38836000
User Type
23
Value Added Tax Base
815561889
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
154957000
Value Added Tax Total
154957000
Verification Number
3