Bill of Lading Number
29
Shipment Date
2023-03-09
Filing Date
2023-03-09
Consignee
Tfi Colombia
Consignee (Original Format)
TFI COLOMBIA
PAR EMPRESARIAL CELTA TRADE PARK LT 123
NIT ID (Original Format)
900238756
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
25
Shipper
Qingdao Jieruixin Industries Co., Ltd.
Shipper (Original Format)
QINGDAO JIERUIXIN INDUSTRIES CO. LIMITED
ROOM 2412 NO 100 HK MIDDLE ROAD SHI
Carrier (Original Format)
EMPRESA COLOMBIANA DE LOGISTICA SAS
Declarer
AGENCIA DE ADUANAS ADIMPEX 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
AMIGL220482068A
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
8414809000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XX X X XXXXX X XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
19.64
Net Weight (kg)
18.82
Value of Goods, CIF (USD)
$104
Value of Goods, FOB (USD)
$94
Freight Cost
3.7
Freight Value
10.26
Insurance Cost
0.47
Total Tax Paid
96000
Acceptance Date
2023-03-09
Acceptance Number
32023000324643
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
403737
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
103.78
Declaration Type
1
Declarer Verification Number
9
Deposit Code
939
Destination Providence
25
Document Identifier
407897553
Document Type
N
Exchange Rate
4855.83
Flag Code
169
Identification Formula
32023000324643.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-20
Invoice Number
OPI 047-22
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Municipality
25286.0
Number Packages
38
Other Costs
6.09
Packaging Code
BT
Payment Date
2023-01-10
Payment Form
1
Payment Value
96000
Preprinted Number
32023000324643
Subheadings
25
Tariff Base
503938
User Type
23
Value Added Tax Base
503938
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
96000
Value Added Tax Total
96000
Verification Number
8