Bill of Lading Number
825
Filing Date
2025-08-28
Shipment Date
2025-08-28
Consignee
Mueblimaquinas Limitada
Consignee (Original Format)
MUEBLIMAQUINAS SAS
CR 22 19 15
NIT ID (Original Format)
860500260
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Megatex Sewing Machine Co., Ltd.
Shipper (Original Format)
MEGATEX SEWING MACHINE CO., LTD
NO.15, DINGHU RD., GUISHAN DIST., T
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Taiwan, China
Transport Method
Truck
Transport Document
PSBUN2560015
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8467990000
Goods Shipped
XXX XXX XXX XXXXXXXXXXX X XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XXXXXX XXXXXXXX XX XXX X
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
0.12
Net Weight (kg)
0.11
Value of Goods, CIF (USD)
$6
Value of Goods, FOB (USD)
$6
Freight Cost
0.1
Freight Value
0.29
Insurance Cost
0.01
Total Tax Paid
4000
Acceptance Date
2025-08-28
Acceptance Number
32025001562250
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
642419
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
5.79
Declaration Type
1
Declarer Verification Number
4
Deposit Code
939
Destination Providence
11
Document Identifier
459939838
Document Type
N
Exchange Rate
4034.18
Flag Code
170
Identification Formula
32025001562250
Import Type
1
Incomex Office
99
Invoice Date
2025-06-02
Invoice Number
COMM-202506020
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
34
Other Costs
0.18
Packaging Code
CT
Payment Date
2025-06-27
Payment Form
1
Payment Value
4000
Preprinted Number
32025001562250
Subheadings
9
Tariff Base
23358
User Type
23
Value Added Tax Base
23358
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4000
Value Added Tax Total
4000
Verification Number
9