Bill of Lading Number
3946410
Shipment Date
2022-10-10
Filing Date
2022-10-10
Consignee
Redserva S.A.S
Consignee (Original Format)
REDSERVA S.A.S
AV DE LAS AMERICAS 62 84 LC 240 CC OU
NIT ID (Original Format)
900922284
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Yiwu Sunmeta Technology Co., Ltd.
Shipper (Original Format)
YIWU SUNMETA TECHNOLOGY CO., LTD
BUILDING 3,WORKSHOP 5, XINPAN ROAD,
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS AGEM ADUANA 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
AMIGL220273247A
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
8443191000
Goods Shipped
XXXX XXXXXXXXXX XXXXXXXXXXXXX XXXXX XXXXXXXX X XXXXXXXX XXXX XXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXX X XXXXX XXXXXXXXX XXX
Item Quantity
61.0
Item Quantity Unit
U
Gross Weight (kg)
1162.79
Net Weight (kg)
1046.52
Value of Goods, CIF (USD)
$8,840
Value of Goods, FOB (USD)
$7,555
Freight Cost
1239.45
Freight Value
1284.88
Insurance Cost
45.43
Total Tax Paid
7357000
Acceptance Date
2022-09-27
Acceptance Number
32022001362294
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
219207
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
8840.31
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
400058354
Document Type
N
Exchange Rate
4379.8
Flag Code
169
Identification Formula
3.2022001362294E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-30
Invoice Number
SMT-20220530
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
CT
Payment Date
2022-07-19
Payment Form
8
Payment Value
7357000
Preprinted Number
32022001362294
Subheadings
3
Tariff Base
38718790
User Type
23
Value Added Tax Base
38718790
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7357000
Value Added Tax Total
7357000
Verification Number
8