Bill of Lading Number
4569909
Shipment Date
2025-07-21
Filing Date
2025-07-21
Consignee
Pneumatic Solution Ltda
Consignee (Original Format)
PNEUMATIC SOLUTION LTDA
CL 12 A BIS 28 32
NIT ID (Original Format)
900255995
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Wenzhou Lonyee Pneumatic Co., Ltd.
Shipper (Original Format)
WENZHOU LONYEE PNEUMATIC CO. LTD
C BUILDING, HUAYUANXIN VILLEFE, LIU
Carrier (Original Format)
TRANSPORTES SARVI SAS
Declarer
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
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
RL112505006A
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
8414200000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXXX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
270.0
Net Weight (kg)
245.0
Value of Goods, CIF (USD)
$4,057
Value of Goods, FOB (USD)
$3,975
Freight Cost
67.89
Freight Value
81.8
Insurance Cost
13.91
Total Tax Paid
3094000
Acceptance Date
2025-07-20
Acceptance Number
32025001326372
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
581406
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
4056.8
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
458295233
Document Type
N
Exchange Rate
4013.5
Flag Code
170
Identification Formula
32025001326372
Import Type
1
Incomex Office
99
Invoice Date
2025-03-06
Invoice Number
KFD-0225
Legal Representative Document
901396362.000000
Legal Representative Name
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
489
Packaging Code
PK
Payment Date
2025-05-10
Payment Form
8
Payment Value
3094000
Preprinted Number
32025001326372
Subheadings
16
Tariff Base
16281967
User Type
23
Value Added Tax Base
16281967
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3094000
Value Added Tax Total
3094000