Bill of Lading Number
4367669
Shipment Date
2024-08-20
Filing Date
2024-08-20
Consignee
Pelanas Sas
Consignee (Original Format)
PELANAS SAS
CR 75 51 39 BRR SAN IGNACIO
NIT ID (Original Format)
800000313
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Jinan Truster Cnc Equipment Co., Ltd.
Shipper (Original Format)
JINAN TRUSTER CNC EQUIPMENT CO., LTD.
1501-C05 ROOM, 15 FLOOR, NO. 6 BUIL
Carrier (Original Format)
SKY LOGISTICA INTEGRAL SAS
Declarer
AGENCIA DE ADUANAS ASERVICOMEX ASESORES 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
JGQDBVT240602K
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
8451500000
Goods Shipped
XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXXXXXX XX XXXX XXXXXX XXXXXXX XXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1140.0
Net Weight (kg)
1140.0
Value of Goods, CIF (USD)
$14,962
Value of Goods, FOB (USD)
$13,190
Freight Cost
1722.0
Freight Value
1772.0
Insurance Cost
50.0
Total Tax Paid
11658000
Acceptance Date
2024-08-14
Acceptance Number
32024001110535
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
106081
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
14962.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
442215731
Document Type
N
Exchange Rate
4100.79
Flag Code
169
Identification Formula
32024001110535.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-16
Invoice Number
ALINA240416
Legal Representative Document
900177367.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERVICOMEX ASESORES S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-06-12
Payment Form
1
Payment Value
11658000
Preprinted Number
32024001110535
Subheadings
1
Tariff Base
61356020
User Type
23
Value Added Tax Base
61356020
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11658000
Value Added Tax Total
11658000
Verification Number
5
Colombia
中文