Bill of Lading Number
575013099664
Shipment Date
2023-02-10
Filing Date
2023-02-10
Consignee
Equipos Tecnicos Y Logistica S.A.
Consignee (Original Format)
EQUIPOS TECNICOS Y LOGISTICA S.A.
CR 52 10 184
NIT ID (Original Format)
890900323
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Shanghai Keypower Industry And Development Co., Ltd.
Shipper (Original Format)
SHANGHAI KEYPOWER INDUSTRY AND DEVELOPMENT CO., LTD.
ROOM 516, BUILDING 2, WANDA PLAZA,
Carrier (Original Format)
MAS AIR. AEROTRANSPORTES MAS DE CARGA S.A. DE C.V. SUC. COLO
Declarer
AGENCIA DE ADUANAS ZONA SEGURA 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
GGW23010017
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708292000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.42
Net Weight (kg)
0.38
Value of Goods, CIF (USD)
$56
Value of Goods, FOB (USD)
$34
Freight Cost
20.3
Freight Value
22.24
Insurance Cost
0.03
Total Tax Paid
80000
Acceptance Date
2023-02-10
Acceptance Number
32023000190693
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
371835
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
55.83
Declaration Type
1
Declarer Verification Number
8
Deposit Code
15001
Destination Providence
25
Document Identifier
406136115
Document Type
N
Exchange Rate
4584.44
Flag Code
493
Identification Formula
32023000190693.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-12
Invoice Number
ETMED-216
Legal Representative Document
900272986.000000
Legal Representative Name
AGENCIA DE ADUANAS ZONA SEGURA S.A.S NIVEL 2
Municipality
5001.0
Number Packages
2
Other Costs
1.91
Packaging Code
PK
Payment Date
2023-01-14
Payment Form
8
Payment Value
80000
Preprinted Number
32023000190693
Subheadings
3
Tariff Base
255949
Tariff Percentage
10.0
Tariff Subtotal
26000
Tariff Total
26000
User Type
23
Value Added Tax Base
281949
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
54000
Value Added Tax Total
54000
Verification Number
2