Bill of Lading Number
3791437
Shipment Date
2022-01-14
Filing Date
2022-01-14
Consignee
Plantar Futuro Inversiones S A S
Consignee (Original Format)
PLANTAR FUTURO INVERSIONES S A S
CL 35 20 06
NIT ID (Original Format)
900058982
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Zhengzhou AG Machinery & Equipment Co., Ltd.
Shipper (Original Format)
ZHENGZHOU AG MACHINERY & EQUIPMENT CO.,LTD
XINYUAN FINANCIAL SQUARE, 99-1 JING
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. NIVEL 1
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
TAOBUN00889
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
8479209000
Goods Shipped
XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXX X XXXXXXX XXXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
630.0
Net Weight (kg)
610.0
Value of Goods, CIF (USD)
$3,035
Value of Goods, FOB (USD)
$2,500
Freight Cost
497.86
Freight Value
534.51
Insurance Cost
36.65
Total Tax Paid
2329000
Acceptance Date
2022-01-14
Acceptance Number
32022000049252
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
895648
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
3034.51
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
380626109
Document Type
N
Exchange Rate
4039.31
Flag Code
169
Identification Formula
3.2022000049252E13
Import Type
1
Incomex Office
99
Invoice Date
2021-09-22
Invoice Number
AG21903
Legal Representative Document
835000078.000000
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2021-11-10
Payment Form
8
Payment Value
2329000
Preprinted Number
32022000049252
Subheadings
2
Tariff Base
12257327
User Type
23
Value Added Tax Base
12257327
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2329000
Value Added Tax Total
2329000
Verification Number
7
Colombia
中文