Bill of Lading Number
4000428
Filing Date
2023-02-27
Shipment Date
2023-02-27
Consignee
Novaway S.A.S
Consignee (Original Format)
NOVAWAY S.A.S
CR 98 25 G 10 BG 1
NIT ID (Original Format)
900503842
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Paul Stricker S.A.
Shipper (Original Format)
PAUL STRICKER, SA
NÚCLEO INDUSTRIAL DE MURTEDE, LOTE
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
Shipment Origin
China
Port of Lading Country (Original Format)
Portugal
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Portugal
Transport Method
Truck
Transport Document
146895
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7616999000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXX
Item Quantity
198.8
Item Quantity Unit
KG
Gross Weight (kg)
204.0
Net Weight (kg)
198.8
Value of Goods, CIF (USD)
$2,535
Value of Goods, FOB (USD)
$2,367
Freight Cost
162.8
Freight Value
168.72
Insurance Cost
5.92
Total Tax Paid
3070000
Acceptance Date
2023-02-27
Acceptance Number
32023000267238
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
389884
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
2535.4
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
406796426
Document Type
N
Exchange Rate
4853.9
Flag Code
169
Identification Formula
32023000267238.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-06-23
Invoice Number
FCO FCO-PT1012
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
Municipality
11001.0
Number Packages
50
Packaging Code
CT
Payment Date
2022-07-09
Payment Form
5
Payment Value
3070000
Preprinted Number
32023000267238
Subheadings
2
Tariff Base
12306578
Tariff Percentage
5.0
Tariff Subtotal
615000
Tariff Total
615000
User Type
23
Value Added Tax Base
12921578
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2455000
Value Added Tax Total
2455000
Verification Number
2