Bill of Lading Number
281349
Shipment Date
2025-07-04
Filing Date
2025-07-04
Consignee
Distmaquinas Sas
Consignee (Original Format)
DISTMAQUINAS SAS
CR 29 12 B 22
NIT ID (Original Format)
901214077
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Qyj Technology Ltd.
Shipper (Original Format)
MAQI TECHNOLOGY GROUP CO.,LTD.
NO.8 JINXIU ROAD,XINHE TOWN,WENLING
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS 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
QC2504057
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
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XXXXXXXXXXXXXX XXXXXX XXX XXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
192.0
Net Weight (kg)
172.8
Value of Goods, CIF (USD)
$1,671
Value of Goods, FOB (USD)
$1,649
Freight Cost
17.05
Freight Value
22.79
Insurance Cost
5.74
Total Tax Paid
1284000
Acceptance Date
2025-07-04
Acceptance Number
32025001243744
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
557712
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
1671.29
Declaration Type
1
Declarer Verification Number
1
Deposit Code
974
Destination Providence
11
Document Identifier
457355311
Document Type
N
Exchange Rate
4042.87
Flag Code
170
Identification Formula
32025001243744
Import Type
1
Incomex Office
99
Invoice Date
2025-05-15
Invoice Number
LS25147
Legal Representative Document
860053082.000000
Legal Representative Name
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS NIVEL 2
Municipality
11001.0
Number Packages
442
Packaging Code
PK
Payment Date
2025-05-24
Payment Form
1
Payment Value
1284000
Preprinted Number
32025001243744
Subheadings
3
Tariff Base
6756808
User Type
23
Value Added Tax Base
6756808
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1284000
Value Added Tax Total
1284000
Verification Number
9