Bill of Lading Number
4086160
Shipment Date
2023-05-16
Filing Date
2023-05-16
Consignee
Ferreimportaciones Max Ltda
Consignee (Original Format)
FERREIMPORTACIONES MAX LTDA.
CL 11 16 17 P 2
NIT ID (Original Format)
900203050
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Smart Empire Co., Ltd.
Shipper (Original Format)
SMART EMPIRE CO.,LTD.
UNIT 3/1-3FL,SECTION 2,BLOCK 27,DUA
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
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
CNFE230300169
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
8205599900
Goods Shipped
XX X XXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XXX XXXXXXXXXX X XXXXXXXXX XXXXXX XXX X XXXXXXXXXXXXXXXXX X XXXXXXXXXXX XX XXXX
Item Quantity
3004.0
Item Quantity Unit
U
Gross Weight (kg)
1208.63
Net Weight (kg)
1159.7
Value of Goods, CIF (USD)
$5,909
Value of Goods, FOB (USD)
$5,824
Freight Cost
77.85
Freight Value
85.48
Insurance Cost
7.63
Total Tax Paid
6783000
Acceptance Date
2023-05-15
Acceptance Number
32023000652824
Bank Branch ID
589
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
65448
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
5909.12
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
411462174
Document Type
N
Economic Activity
5141
Exchange Rate
4601.15
Flag Code
169
Identification Formula
32023000652824.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-14
Invoice Number
MAX-2301
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
1225
Packaging Code
PK
Payment Date
2023-03-30
Payment Form
10
Payment Value
6783000
Preprinted Number
32023000652824
Subheadings
28
Tariff Base
27188747
Tariff Paid
1359000
Tariff Percentage
5.0
Tariff Subtotal
1359000
Tariff Total
1359000
Total Paid
6783000
User Type
23
Value Added Tax Base
28547747
Value Added Tax Paid
5424000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5424000
Value Added Tax Total
5424000
China
中文