Bill of Lading Number
575014502028
Shipment Date
2024-06-20
Filing Date
2024-06-20
Consignee
Maquitec Solutions Sas
Consignee (Original Format)
MAQUITEC SOLUTIONS SAS
CR 22 150 95 BRR LAS MARGARITAS
NIT ID (Original Format)
900704499
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Npc Precision Machinery Co., Ltd.
Shipper (Original Format)
NPC PRECISION MACHINERY CO.,LTD
ADD 147 SHIJIAWAN VILLAGE DONGWU TO
Carrier
DEAP - Delta Air Lines Inc
Carrier (Original Format)
DELTA AIR LINES INC SUCURSAL DE COLOMBIA
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
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
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
8515900000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXX XXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
41.0
Net Weight (kg)
30.0
Value of Goods, CIF (USD)
$2,135
Value of Goods, FOB (USD)
$1,691
Freight Cost
439.11
Freight Value
444.18
Insurance Cost
5.07
Total Tax Paid
1666000
Acceptance Date
2024-06-20
Acceptance Number
32024000828325
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
24809
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2135.18
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
439621686
Document Type
N
Exchange Rate
4107.52
Flag Code
249
Identification Formula
32024000828325.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-27
Invoice Number
DM24052701
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-06-10
Payment Form
1
Payment Value
1666000
Preprinted Number
32024000828325
Subheadings
1
Tariff Base
8770295
User Type
23
Value Added Tax Base
8770295
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1666000
Value Added Tax Total
1666000
Verification Number
7