Bill of Lading Number
575010205501
Shipment Date
2019-08-29
Filing Date
2019-08-29
Consignee
Redes Y Sistemas Integrados S.A.S
Consignee (Original Format)
REDES Y SISTEMAS INTEGRADOS S.A.S
CL 74 53 23 P 5
NIT ID (Original Format)
802014278
Consignee Class
P
Consignee Province
8
Shipper
Mettler Toledo Measurement Instrument (Shanghai) Co., Ltd.
Shipper (Original Format)
METTLER-TOLEDO MEASUREMENT INSTRUMENT (SHANGHAI) CO.,LTD.
UNIT3-3-BNO122GANGMAOROAD,PILOTFREE
Shipper Domestic HQ
Mettler Toledo International
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS VICTOR NInO MOLINA Y CIA S.A.S NIVEL 2
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
Air
Transport Document
GZ19080028
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8423810000
Goods Shipped
XXX XXXXXX XXXXXXXXX XXXXXXXXX XXXX XXXXXXXXX XXXXXXXX X XXXXXXXX XXXXXXXXXXXXX XXXXXXXX
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
208.0
Net Weight (kg)
197.6
Value of Goods, CIF (USD)
$10,740
Value of Goods, FOB (USD)
$9,200
Freight Cost
1517.49
Freight Value
1540.49
Insurance Cost
23.0
Total Tax Paid
6891000
Acceptance Date
2019-08-28
Acceptance Number
32019001433753
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
868113
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
10740.49
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
8
Document Identifier
326636301
Document Type
R
Exchange Rate
3376.99
Flag Code
169
Identification Formula
32019001433753
Import Type
1
Incomex Office
7
Invoice Date
2019-08-09
Invoice Number
672062553
Legal Representative Document
890505864
Legal Representative Name
AGENCIA DE ADUANAS VICTOR NInO MOLINA Y CIA S.A.S NIVEL 2
License Number
50165540
Municipality
8001.0
Number Packages
1
Packaging Code
BT
Payment Date
2019-08-10
Payment Form
1
Payment Value
6891000
Preprinted Number
32019001433753
Subheadings
1
Tariff Base
36270527
Total Paid
6891000
User Type
23
Value Added Tax Base
36270527
Value Added Tax Paid
6891000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6891000
Value Added Tax Total
6891000
Verification Number
6
中文
China
