Bill of Lading Number
4239100
Shipment Date
2024-01-18
Filing Date
2024-01-18
Consignee
Technoquality S.A.S.
Consignee (Original Format)
TECHNOQUALITY S.A.S.
CR 15 77 05 LC 182 CC ALTA TECNOL
NIT ID (Original Format)
900364175
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Mildtrans Industrial Co., Ltd.
Shipper (Original Format)
MILDTRANS INDUSTRIAL CO., LTD
FLAT15 Y 16, 1ST FLOOR CARDINAL IND
Carrier (Original Format)
TANQUES Y CAMIONES S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
Hong Kong, China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong, China
Transport Method
Truck
Transport Document
HKG/BUN/01662
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8529909010
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXX
Item Quantity
1326.0
Item Quantity Unit
U
Gross Weight (kg)
861.65
Net Weight (kg)
861.65
Value of Goods, CIF (USD)
$39,314
Value of Goods, FOB (USD)
$39,024
Freight Cost
174.4
Freight Value
290.11
Insurance Cost
115.71
Total Tax Paid
29354000
Acceptance Date
2024-01-18
Acceptance Number
32024000075383
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
815351
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
39313.7
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
431547910
Document Type
N
Exchange Rate
3929.79
Flag Code
169
Identification Formula
32024000075383
Import Type
1
Incomex Office
99
Invoice Date
2023-10-29
Invoice Number
MTJZH2042
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2023-11-06
Payment Form
1
Payment Value
29354000
Preprinted Number
32024000075383
Subheadings
3
Tariff Base
154494585
User Type
23
Value Added Tax Base
154494585
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29354000
Value Added Tax Total
29354000
Verification Number
7