Bill of Lading Number
4077616
Shipment Date
2023-04-28
Filing Date
2023-04-28
Consignee
Mundial De Filtros Y Lubricantes D. I. S A S
Consignee (Original Format)
MUNDIAL DE FILTROS Y LUBRICANTES D. I. S A S
CR 23 B 42 B SUR 44
NIT ID (Original Format)
900321502
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Qingdao Applied Photonic Technologi
Shipper (Original Format)
QINDAO APPLIED PHOTONIC TECHNOLOGIES CO., LTD
NO 47 TOKYO RD, QINDAO FREE TRADE
Carrier (Original Format)
EDUARDO BOTERO SOTO Y CIA S.A.
Declarer
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EXT
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
TJQT2303002
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
8421310000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXXX XX XXXX XXXX XXXXXXXXXX XXXXXX XX XXXXXX
Item Quantity
21700.0
Item Quantity Unit
U
Gross Weight (kg)
4377.92
Net Weight (kg)
3940.15
Value of Goods, CIF (USD)
$16,936
Value of Goods, FOB (USD)
$15,701
Freight Cost
1150.56
Freight Value
1235.02
Insurance Cost
54.95
Total Tax Paid
19166000
Acceptance Date
2023-04-28
Acceptance Number
32023000578543
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
465109
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
16936.02
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
410017452
Document Type
N
Exchange Rate
4535.78
Flag Code
169
Identification Formula
32023000578543.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-09
Invoice Number
FB221204
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EXT
Municipality
11001.0
Number Packages
559
Other Costs
29.51
Packaging Code
BT
Payment Date
2023-03-23
Payment Form
8
Payment Value
19166000
Preprinted Number
32023000578543
Subheadings
2
Tariff Base
76818061
Tariff Percentage
5.0
Tariff Subtotal
3841000
Tariff Total
3841000
User Type
23
Value Added Tax Base
80659061
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15325000
Value Added Tax Total
15325000
Verification Number
8