Bill of Lading Number
4011209
Shipment Date
2023-01-10
Filing Date
2023-01-10
Consignee
Mapi Repuestos Sas
Consignee (Original Format)
MAPI REPUESTOS SAS
CL 7 15 48
NIT ID (Original Format)
830084312
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Ruian Kuqui Imp. & Exp. Trade Co., Ltd.
Shipper (Original Format)
RUIAN KUQI IMPORT & EXPORT TRADE CO., LTD
17-19 GONGXUE ROAD SHANGWANG TOWN R
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS FEDEGAL SAS NIVEL II
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
8511409000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXX XXXXXXXXX
Item Quantity
169.0
Item Quantity Unit
U
Gross Weight (kg)
1622.1
Net Weight (kg)
1431.42
Value of Goods, CIF (USD)
$12,482
Value of Goods, FOB (USD)
$12,045
Freight Cost
389.13
Freight Value
437.31
Insurance Cost
48.18
Total Tax Paid
11833000
Acceptance Date
2023-01-10
Acceptance Number
32023000030955
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
333330
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
12482.31
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
404084761
Document Type
N
Exchange Rate
4989.58
Flag Code
169
Identification Formula
32023000030955
Import Type
1
Incomex Office
99
Invoice Date
2022-11-11
Invoice Number
SSM20-2201
Legal Representative Document
890309238.000000
Legal Representative Name
AGENCIA DE ADUANAS FEDEGAL SAS NIVEL II
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2022-11-20
Payment Form
8
Payment Value
11833000
Preprinted Number
32023000030955
Subheadings
3
Tariff Base
62281484
User Type
23
Value Added Tax Base
62281484
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11833000
Value Added Tax Total
11833000
Verification Number
3