Bill of Lading Number
575011918571
Shipment Date
2021-12-06
Filing Date
2021-12-06
Consignee
Wintrok Ingenieria Sas
Consignee (Original Format)
WINTROK INGENIERIA SAS
CL 55 72 61
NIT ID (Original Format)
900495508
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Shenzhen Nansing Science And Technology Co., Ltd.
Shipper (Original Format)
SHENZHEN NANSING SCIENCE AND TECNOLOGY CO,LTD
ROOM 2101,BLOCK C,SOUTH BUILDING,LU
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
285557325374
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
8473300000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
2.4
Net Weight (kg)
2.16
Value of Goods, CIF (USD)
$591
Value of Goods, FOB (USD)
$510
Freight Cost
78.89
Freight Value
81.44
Insurance Cost
2.55
Total Tax Paid
443000
Acceptance Date
2021-12-06
Acceptance Number
32021001510459
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
856270
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
591.34
Declaration Type
1
Declarer Verification Number
4
Deposit Code
501
Destination Providence
11
Document Identifier
378885816
Document Type
N
Exchange Rate
3945.18
Flag Code
249
Identification Formula
3.2021001510459E13
Import Type
1
Incomex Office
99
Invoice Date
2021-10-24
Invoice Number
SE-WINT-211024
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2021-11-04
Payment Form
8
Payment Value
443000
Preprinted Number
32021001510459
Subheadings
2
Tariff Base
2332943
User Type
23
Value Added Tax Base
2332943
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
443000
Value Added Tax Total
443000