Bill of Lading Number
4226797
Shipment Date
2023-12-27
Filing Date
2023-12-27
Consignee
Comercializadora Imp. Asiatica S.A.S.
Consignee (Original Format)
COMERCIALIZADORA IMPORT ASIATICA S.A.S.
CL 8 18 B 10 BRR LA ESTANZUELA
NIT ID (Original Format)
900318371
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Quanxing Machining Group Co., Ltd.
Shipper (Original Format)
QUANXING MACHINING GROUP CO.,LTD.
NO.16 ZHAOSHAN ROAD,JIYANG ST, ZHUJ
Carrier (Original Format)
TRANSOTM S.A.S.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA 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
YSGSNS231007432
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
8413309200
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXX XXXXXXX XXXXXXXX XXXXXX XXXXXXXXXXX XX XXXXXXXXXX XXX
Item Quantity
1888.0
Item Quantity Unit
U
Gross Weight (kg)
6905.95
Net Weight (kg)
6181.71
Value of Goods, CIF (USD)
$85,420
Value of Goods, FOB (USD)
$84,419
Freight Cost
638.36
Freight Value
1000.98
Insurance Cost
362.62
Total Tax Paid
64203000
Acceptance Date
2023-12-27
Acceptance Number
32023001918414
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
963694
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
85419.98
Declaration Type
4
Declarer Verification Number
4
Deposit Code
4
Destination Providence
11
Document Identifier
114098173
Document Type
N
Exchange Rate
3955.88
Flag Code
467
Identification Formula
32023001918414
Import Type
1
Incomex Office
99
Invoice Date
2023-10-25
Invoice Number
ZJQX20230905
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
20
Packaging Code
YY
Payment Date
2023-11-03
Payment Form
8
Payment Value
64203000
Preprinted Number
32023001918414
Subheadings
4
Tariff Base
337911190
User Type
23
Value Added Tax Base
337911190
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
64203000
Value Added Tax Total
64203000
Verification Number
1
China
中文