Bill of Lading Number
575012975027
Shipment Date
2022-12-14
Filing Date
2022-12-14
Consignee
Grupo Comercial Aldana Sas
Consignee (Original Format)
GRUPO COMERCIAL ALDANA SAS
CR 42 B 12 B 40
NIT ID (Original Format)
900703620
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Rotary Technology International Ltd.
Shipper (Original Format)
ROTARY TECHNOLOGY INTERNATIONAL LTD
BUILDING A6, QIFY (HUASHAN) INDUSTR
Shipper Global HQ
Sebury Technology Co., Ltd.
Shipper Domestic HQ
Sebury Technology Co., Ltd.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS COLDEXPORT 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
Air
Transport Document
FA22110098
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
8442509000
Goods Shipped
XXX XX XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXXXX
Item Quantity
33.0
Item Quantity Unit
U
Gross Weight (kg)
54.0
Net Weight (kg)
48.6
Value of Goods, CIF (USD)
$6,345
Value of Goods, FOB (USD)
$5,375
Freight Cost
910.0
Freight Value
970.0
Insurance Cost
60.0
Total Tax Paid
5818000
Acceptance Date
2022-12-14
Acceptance Number
32022001780163
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
304689
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
6345.0
Declaration Type
1
Declarer Verification Number
6
Deposit Code
501
Destination Providence
11
Document Identifier
403073131
Document Type
N
Exchange Rate
4825.83
Flag Code
169
Identification Formula
3.2022001780163E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-18
Invoice Number
INV20226118200
Legal Representative Document
860068541.000000
Legal Representative Name
AGENCIA DE ADUANAS COLDEXPORT S.A.S NIVEL 2
Municipality
11001.0
Number Packages
6
Packaging Code
PK
Payment Date
2022-11-29
Payment Form
8
Payment Value
5818000
Preprinted Number
32022001780163
Subheadings
1
Tariff Base
30619891
User Type
23
Value Added Tax Base
30619891
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5818000
Value Added Tax Total
5818000
Verification Number
8
中文
China
