Bill of Lading Number
4083854
Shipment Date
2023-05-10
Filing Date
2023-05-10
Consignee
Centro Nacional De Repuestos S.A.S
Consignee (Original Format)
CENTRO NACIONAL DE REPUESTOS S.A.S
CR 115 153 80
NIT ID (Original Format)
901394304
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Shanghai Tops Group Co., Ltd.
Shipper (Original Format)
SHANGHAI TOPS GROUP CO., LTD.
NO 2102 CAOLANG ROAD JINSHAN DISTRI
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA 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
Truck
Transport Document
YA23040095A
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
8422900000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXX XXXX XXXXXX XXXXXXX XXXX XXX XXX XXXXXX XXXXXXX X XX
Item Quantity
550.0
Item Quantity Unit
U
Gross Weight (kg)
30.91
Net Weight (kg)
27.81
Value of Goods, CIF (USD)
$1,491
Value of Goods, FOB (USD)
$1,218
Freight Cost
259.71
Freight Value
273.27
Insurance Cost
13.56
Total Tax Paid
1717000
Acceptance Date
2023-05-10
Acceptance Number
32023000629243
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
478637
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
1491.28
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
410861421
Document Type
N
Exchange Rate
4616.58
Flag Code
827
Identification Formula
32023000629243.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-24
Invoice Number
TP23-300301M
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-04-27
Payment Form
8
Payment Value
1717000
Preprinted Number
32023000629243
Subheadings
11
Tariff Base
6884613
Tariff Percentage
5.0
Tariff Subtotal
344000
Tariff Total
344000
User Type
23
Value Added Tax Base
7228613
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1373000
Value Added Tax Total
1373000
Verification Number
1
China
中文