Bill of Lading Number
3820237
Filing Date
2022-03-02
Shipment Date
2022-03-02
Consignee
Repuestos P Coser Ltda
Consignee (Original Format)
REPUESTOS P COSER LTDA
CL 129 54 22 BRR PRADO VERANIEGO
NIT ID (Original Format)
830122946
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Dongyang Xinchen Intelligent Technology Co., L Td
Shipper (Original Format)
DONGYANG XINCHEN INTELLIGENT TECHNOLOGY CO., L TD .
NO.316-5 BUILDING,SEWING MACHINE PA
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS ELSADUANAS S.A.S. NIVEL DOS 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
CCFNBBUE2101059
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8452909000
Goods Shipped
XXX XX XXXX XXXXX XXX XXXXXXXX XX XXX X XXX XXXXXXX XXX XXX XX XX XXXXXXX XX XXXX XXXXXXXX XXX XXX XXXXXXXXXX XXXXXXXX
Item Quantity
57315.0
Item Quantity Unit
U
Gross Weight (kg)
1604.12
Net Weight (kg)
1339.99
Value of Goods, CIF (USD)
$39,188
Value of Goods, FOB (USD)
$37,509
Freight Cost
1491.97
Freight Value
1679.54
Insurance Cost
187.57
Total Tax Paid
29338000
Acceptance Date
2022-03-02
Acceptance Number
32022000283960
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
949912
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
39188.39
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
383261397
Document Type
N
Exchange Rate
3940.2
Flag Code
169
Identification Formula
3.202200028396E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-16
Invoice Number
2021PLXC-010
Legal Representative Document
860533331.000000
Legal Representative Name
AGENCIA DE ADUANAS ELSADUANAS S.A.S. NIVEL DOS 2
Municipality
11001.0
Number Packages
93
Packaging Code
PK
Payment Date
2021-12-14
Payment Form
10
Payment Value
29338000
Preprinted Number
32022000283960
Subheadings
5
Tariff Base
154410094
User Type
23
Value Added Tax Base
154410094
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29338000
Value Added Tax Total
29338000