Bill of Lading Number
3947505
Shipment Date
2022-09-22
Filing Date
2022-09-22
Consignee
Machine Technologies Services Sas
Consignee (Original Format)
MACHINE TECHNOLOGIES SERVICES SAS
PAR IND EL TREBOL MZ B BG 5 KM 3 8 VIA
NIT ID (Original Format)
900308893
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
25
Shipper
Shanghai Jingoo Petroleum Apparatus Co., Ltd.
Shipper (Original Format)
SHANGHAI JINGOO PETROLEUM APPARATUS CO., LTD.
ROOM 103, MEILIN CREATIVE PARK A3,
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9017300000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
21.74
Net Weight (kg)
21.74
Value of Goods, CIF (USD)
$1,772
Value of Goods, FOB (USD)
$1,734
Freight Cost
28.56
Freight Value
37.23
Insurance Cost
8.67
Total Tax Paid
1483000
Acceptance Date
2022-09-22
Acceptance Number
32022001336311
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
195751
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
1771.64
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
398097226
Document Type
N
Exchange Rate
4404.64
Flag Code
169
Identification Formula
3.2022001336311E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-16
Invoice Number
20607HB+IP2022
Legal Representative Document
900173699.000000
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Municipality
25286.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-08-18
Payment Form
8
Payment Value
1483000
Preprinted Number
32022001336311
Subheadings
2
Tariff Base
7803436
User Type
23
Value Added Tax Base
7803436
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1483000
Value Added Tax Total
1483000
Verification Number
8