Bill of Lading Number
4534197
Shipment Date
2025-05-21
Filing Date
2025-05-21
Consignee
Metales Estructurales S A S
Consignee (Original Format)
METALES ESTRUCTURALES S A S
CL 8 29 44 BRR RICAURTE
NIT ID (Original Format)
830075260
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Metales Estructurales S A S
Consignee Domestic HQ
Metales Estructurales S A S
Shipper
Ninerobot (Singapore) Pte., Ltd.
Shipper (Original Format)
NINEROBOT (SINGAPORE) PTE. LTD.
7030 ANG MO KIO AVENUE 5, #07-39, N
Carrier (Original Format)
COLTANQUES S.A.S
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Singapore
Transport Method
Truck
Transport Document
ZIMUSNH7228501
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 XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXX X XXX XXXXXX XXXXXXXXXXX XXX XX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
313.0
Net Weight (kg)
216.8
Value of Goods, CIF (USD)
$4,622
Value of Goods, FOB (USD)
$4,501
Freight Cost
115.26
Freight Value
120.89
Insurance Cost
5.63
Total Tax Paid
4024000
Acceptance Date
2025-05-21
Acceptance Number
32025000995415
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
494615
Customs Agent
4
Customs Code
C202
Customs Declaration
3
Customs Value
4621.89
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
455526191
Document Type
N
Exchange Rate
4196.66
Flag Code
170
Identification Formula
32025000995415
Import Type
1
Incomex Office
99
Invoice Date
2025-04-10
Invoice Number
CS2025031103
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2025-03-24
Payment Form
10
Payment Value
4024000
Preprinted Number
32025000995415
Subheadings
1
Tariff Base
19396501
Tariff Percentage
15.0
Tariff Subtotal
2909000
Tariff Total
2909000
User Type
23
Value Added Tax Base
22305501
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
1115000
Value Added Tax Total
1115000