Bill of Lading Number
4514968
Shipment Date
2025-04-16
Filing Date
2025-04-16
Consignee
American Farmagrup Sas
Consignee (Original Format)
AMERICAN FARMAGRUP SAS
CL 21 43 A 74
NIT ID (Original Format)
860534810
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Success Way Clean Technology Co., Ltd.
Shipper (Original Format)
SUCCESS WAY (SUZHOU) CLEAN TEHNOLOGY CO., LTD
ROOM 510,BUILDING #2,NO.116 CHENGYA
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS PASAR LTDA 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
CNFE250100314
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
8419891000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XX XX XXXX XXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXX XX XXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1886.33
Net Weight (kg)
1697.7
Value of Goods, CIF (USD)
$17,638
Value of Goods, FOB (USD)
$16,913
Freight Cost
718.35
Freight Value
725.05
Insurance Cost
6.7
Total Tax Paid
14583000
Acceptance Date
2025-04-16
Acceptance Number
32025000826649
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
447211
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
17637.8
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
453270073
Document Type
N
Exchange Rate
4351.55
Flag Code
170
Identification Formula
32025000826649
Import Type
1
Incomex Office
99
Invoice Date
2024-02-17
Invoice Number
ZT01-240829
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
30
Packaging Code
YY
Payment Date
2025-02-07
Payment Form
8
Payment Value
14583000
Preprinted Number
32025000826649
Subheadings
4
Tariff Base
76751769
User Type
23
Value Added Tax Base
76751769
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14583000
Value Added Tax Total
14583000
Verification Number
9