Bill of Lading Number
4349914
Shipment Date
2024-07-17
Filing Date
2024-07-17
Consignee
Dg Dotaciones Industriales Sas
Consignee (Original Format)
DG DOTACIONES INDUSTRIALES SAS
CR 127 CL 22 G 28 BG 26
NIT ID (Original Format)
900813220
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Mi Asia Service Co., Ltd.
Shipper (Original Format)
MI ASIA INTERNATIONAL TRADE CO., LIMITED
NO.2 BI XI ST,NANSHA ST,NANSHA DIST
Carrier (Original Format)
LOGISTICA TOTAL SAS
Declarer
AGENCIA DE ADUANAS COMEXPAL 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
Truck
Transport Document
CAN/BUN/01143
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
8453200000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXX XX XXX XXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXX XXX XX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1066.72
Net Weight (kg)
960.05
Value of Goods, CIF (USD)
$7,299
Value of Goods, FOB (USD)
$7,088
Freight Cost
160.19
Freight Value
211.17
Insurance Cost
50.98
Total Tax Paid
5504000
Acceptance Date
2024-07-17
Acceptance Number
32024000967835
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
59671
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
7299.09
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
441056005
Document Type
N
Exchange Rate
3968.87
Flag Code
169
Identification Formula
32024000967835.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-20
Invoice Number
MA20240229
Legal Representative Document
900357336.000000
Legal Representative Name
AGENCIA DE ADUANAS COMEXPAL S.A.S NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2024-05-16
Payment Form
8
Payment Value
5504000
Preprinted Number
32024000967835
Subheadings
2
Tariff Base
28969139
User Type
23
Value Added Tax Base
28969139
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5504000
Value Added Tax Total
5504000
Verification Number
9