Bill of Lading Number
4142476
Shipment Date
2023-08-16
Filing Date
2023-08-16
Consignee
Credibanco S A
Consignee (Original Format)
CREDIBANCO S A
AK 68 75 A 50 METROPOLIS
NIT ID (Original Format)
860032909
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Shenzhen Xinguodu Technology Co., Ltd.
Shipper (Original Format)
NEXGO SHENZHEN XINGUODU TECHNOLOGY CO., LTD.
18F, BLOCK B, BUILDING 10, PHASE 3,
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ALC LTDA NIVEL 1
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
Truck
Transport Document
369-86250511
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
8470500000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX X XXXXXX XXX XXXXXXXXXXXX X XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX XXXXXX
Item Quantity
1750.0
Item Quantity Unit
U
Gross Weight (kg)
1119.34
Net Weight (kg)
1086.84
Value of Goods, CIF (USD)
$246,358
Value of Goods, FOB (USD)
$234,500
Freight Cost
11154.49
Freight Value
11857.99
Insurance Cost
703.5
Total Tax Paid
185136000
Acceptance Date
2023-08-16
Acceptance Number
32023001116305
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
606110
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
246357.99
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
25
Document Identifier
417432331
Document Type
N
Exchange Rate
3955.23
Flag Code
169
Identification Formula
32023001116305.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-02
Invoice Number
CBCARSA2023080
Legal Representative Document
800242502.000000
Legal Representative Name
AGENCIA DE ADUANAS ALC LTDA NIVEL 1
Municipality
11001.0
Number Packages
351
Packaging Code
PK
Payment Date
2023-08-08
Payment Form
10
Payment Value
185136000
Preprinted Number
32023001116305
Subheadings
3
Tariff Base
974402513
User Type
23
Value Added Tax Base
974402513
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
185136000
Value Added Tax Total
185136000
Verification Number
2