Bill of Lading Number
575013156958
Shipment Date
2023-03-03
Filing Date
2023-03-03
Consignee
Redemotos S.A.S.
Consignee (Original Format)
REDEMOTOS S.A.S.
CR 18 46 83 BRR BOLIVAR
NIT ID (Original Format)
900547437
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
68
Shipper
Suzhou Everich Imp.And Exp.Co Ltd.
Shipper (Original Format)
SUZHOU EVERICH IMP.AND EXP.CO.,LTD
EVERICH TRADE MANSION,NO.265,FENGHU
Carrier (Original Format)
COLTANQUES 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
Air
Transport Document
EURFLI22D0127BUN
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
8483909000
Goods Shipped
XXX XX XXX XXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXX XXX XXXX XXXXXX XX XXXXXXXXXXXX XX XXXX
Item Quantity
600.0
Item Quantity Unit
U
Gross Weight (kg)
111.87
Net Weight (kg)
105.32
Value of Goods, CIF (USD)
$849
Value of Goods, FOB (USD)
$803
Freight Cost
42.91
Freight Value
46.26
Insurance Cost
3.35
Total Tax Paid
1028000
Acceptance Date
2023-03-02
Acceptance Number
32023000286935
Bank Branch ID
932
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
4494
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
849.26
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
68
Document Identifier
407465488
Document Type
N
Exchange Rate
4853.9
Flag Code
215
Identification Formula
32023000286935.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-28
Invoice Number
NJ2301
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
68001.0
Number Packages
340
Packaging Code
YY
Payment Date
2023-01-18
Payment Form
5
Payment Value
1028000
Preprinted Number
32023000286935
Subheadings
9
Tariff Base
4122223
Tariff Percentage
5.0
Tariff Subtotal
206000
Tariff Total
206000
User Type
23
Value Added Tax Base
4328223
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
822000
Value Added Tax Total
822000
Verification Number
4