Bill of Lading Number
4008035
Shipment Date
2022-12-28
Filing Date
2022-12-28
Consignee
Importadora Y Comercializadora Botero Nieto S.A.S
Consignee (Original Format)
IMPORTADORA Y COMERCIALIZADORA BOTERO NIETO S.A.S
AK 80 G 6 19 TO 1 AP 1804
NIT ID (Original Format)
901134386
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Megha International
Shipper (Original Format)
MEGHA INTERNATIONAL
76-80/3 DR KUVERJI RAISHI RD
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
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
India
Transport Method
Truck
Transport Document
NAV/BUN/03452
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3204200000
Goods Shipped
XXX XX XXXX XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXXX XXXX XX XX XXXXX XXXXXXXXX XXXXXXXXXXXX
Item Quantity
123.65
Item Quantity Unit
KG
Gross Weight (kg)
130.15
Net Weight (kg)
123.65
Value of Goods, CIF (USD)
$1,437
Value of Goods, FOB (USD)
$1,403
Freight Cost
28.71
Freight Value
34.45
Insurance Cost
5.74
Total Tax Paid
1300000
Acceptance Date
2022-12-28
Acceptance Number
32022001860079
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
323984
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
1436.95
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
403674655
Document Type
N
Exchange Rate
4760.61
Flag Code
169
Identification Formula
3.2022001860079E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-18
Invoice Number
065/2022-2023
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
CT
Payment Date
2022-09-16
Payment Form
1
Payment Value
1300000
Preprinted Number
32022001860079
Subheadings
3
Tariff Base
6840759
User Type
23
Value Added Tax Base
6840759
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1300000
Value Added Tax Total
1300000
Verification Number
7