Bill of Lading Number
4090015
Shipment Date
2023-05-23
Filing Date
2023-05-23
Consignee
Groupe Seb Andean S. A.
Consignee (Original Format)
GROUPE SEB ANDEAN S. A.
KM 40 AUT MEDELLIN-BOGOTA VDA GALICIA
NIT ID (Original Format)
890900307
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Seb International Service
Shipper (Original Format)
SEB INTERNATIONAL SERVICE
BP 50 090- 69134 ECULLY CEDEX
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Truck
Transport Document
SEB0036949
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8501109200
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XXXXXXXXXXXXXXX XXXXXX
Item Quantity
32.0
Item Quantity Unit
U
Gross Weight (kg)
27.86
Net Weight (kg)
25.35
Value of Goods, CIF (USD)
$261
Value of Goods, FOB (USD)
$153
Freight Cost
108.39
Freight Value
108.56
Insurance Cost
0.17
Total Tax Paid
224000
Acceptance Date
2023-05-23
Acceptance Number
32023000687981
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
493689
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
261.16
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
411912116
Document Type
R
Economic Activity
3699
Exchange Rate
4521.64
Flag Code
351
Identification Formula
32023000687981.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-13
Invoice Number
4452891671
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
License Number
50036903.000000
Municipality
5615.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-03-07
Payment Form
1
Payment Value
224000
Preprinted Number
32023000687981
Subheadings
5
Tariff Base
1180872
User Type
23
Value Added Tax Base
1180872
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
224000
Value Added Tax Total
224000
Verification Number
7
France
中文