Bill of Lading Number
4374573
Shipment Date
2024-08-29
Filing Date
2024-08-29
Consignee
Madetronics Sas
Consignee (Original Format)
MADETRONICS SAS
CL 55 SUR 24 B 55
NIT ID (Original Format)
900619770
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Shenzhen Madetronic Technology Co., Ltd.
Shipper (Original Format)
SHENZHEN MADETRONIC TECHNOLOGY CO., LTD
ROOM#709, FENGSHENG BLDG., XINSHA R
Carrier (Original Format)
COMPAnIA NACIONAL DE CARGA CONALCA S A S
Declarer
AGENCIA DE ADUANAS G5 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
025E655506
Industry - GICS
[#<GicsCode id: 70, gics_code: "25102020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Motorcycle Manufacturers">]
HS Code
8711600090
Goods Shipped
XX XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX X XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXXX XX XXXX XX
Item Quantity
160.0
Item Quantity Unit
U
Gross Weight (kg)
9810.0
Net Weight (kg)
9319.5
Value of Goods, CIF (USD)
$21,296
Value of Goods, FOB (USD)
$19,200
Freight Cost
2000.0
Freight Value
2096.0
Insurance Cost
96.0
Total Tax Paid
12982000
Acceptance Date
2024-08-29
Acceptance Number
32024001192179
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
121107
Customs Agent
4
Customs Code
C201
Customs Declaration
3
Customs Value
21296.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
442857252
Document Type
N
Exchange Rate
4064.03
Flag Code
169
Identification Formula
32024001192179.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-11
Invoice Number
MDC2024051702
Legal Representative Document
900536415.000000
Legal Representative Name
AGENCIA DE ADUANAS G5 SAS NIVEL 2
Municipality
11001.0
Number Packages
160
Packaging Code
CT
Payment Date
2024-07-03
Payment Form
1
Payment Value
12982000
Preprinted Number
32024001192179
Subheadings
1
Tariff Base
86547583
Tariff Percentage
15.0
Tariff Subtotal
12982000
Tariff Total
12982000
User Type
23
Value Added Tax Base
99529583