Bill of Lading Number
3356
Shipment Date
2025-03-04
Filing Date
2025-03-04
Consignee
Mueblimaquinas Limitada
Consignee (Original Format)
MUEBLIMAQUINAS LIMITADA
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 (Original Format)
TANQUES DEL NORDESTE S.A.
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
TPB2400105
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 XXXX XXX XXXXXXXXXXX X XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XXXXXX XXXXXXXX XX XXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
0.3
Net Weight (kg)
0.28
Value of Goods, CIF (USD)
$16
Value of Goods, FOB (USD)
$16
Freight Cost
0.2
Freight Value
0.29
Insurance Cost
0.01
Total Tax Paid
12000
Acceptance Date
2025-03-04
Acceptance Number
32025000595393
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
384244
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
15.89
Declaration Type
1
Declarer Verification Number
4
Deposit Code
939
Destination Providence
11
Document Identifier
451690551
Document Type
N
Exchange Rate
4120.11
Flag Code
170
Identification Formula
32025000595393
Import Type
1
Incomex Office
99
Invoice Date
2024-03-28
Invoice Number
COMM-202403280
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
32
Other Costs
0.08
Packaging Code
PK
Payment Date
2024-04-05
Payment Form
10
Payment Value
12000
Preprinted Number
32025000595393
Subheadings
11
Tariff Base
65469
User Type
23
Value Added Tax Base
65469
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12000
Value Added Tax Total
12000
Verification Number
1