Bill of Lading Number
575013495472
Shipment Date
2023-06-28
Filing Date
2023-06-28
Consignee
Libelutech S.A.S.
Consignee (Original Format)
LIBELUTECH S.A.S.
CL 4 A SUR 37 67 IN 302
NIT ID (Original Format)
901296312
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Shandong China Coal Industrial & Mining Supplies Group Co L
Shipper (Original Format)
SHANDONG CHINA COAL INDUSTRIAL&MINING SUPPLIES GROUP CO LTD
No. 11 KAIYUAN ROAD, NEW & HIGH ZON
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
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
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
8479899000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX X XX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
58.0
Net Weight (kg)
58.0
Value of Goods, CIF (USD)
$1,041
Value of Goods, FOB (USD)
$350
Freight Cost
671.13
Freight Value
691.13
Insurance Cost
20.0
Total Tax Paid
1069000
Acceptance Date
2023-06-28
Acceptance Number
32023000872026
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
540885
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1041.13
Declaration Type
1
Declarer Verification Number
2
Deposit Code
501
Destination Providence
5
Document Identifier
413503490
Document Type
N
Exchange Rate
4114.39
Flag Code
249
Identification Formula
32023000872026.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-23
Invoice Number
HQ20230523001
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-06-11
Payment Form
8
Payment Value
1069000
Preprinted Number
32023000872026
Subheadings
1
Tariff Base
4283615
Tariff Percentage
5.0
Tariff Subtotal
214000
Tariff Total
214000
User Type
23
Value Added Tax Base
4497615
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
855000
Value Added Tax Total
855000
Verification Number
6