Bill of Lading Number
575013216003
Shipment Date
2023-03-31
Filing Date
2023-03-31
Consignee
Tecno Ingenieria Ltda
Consignee (Original Format)
TECNO INGENIERIA LTDA
CR 26 72 34
NIT ID (Original Format)
860051814
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Shenzhen Everbest Machinery Industry Co., Ltd.
Shipper (Original Format)
CEM SHENZHEN EVERBEST MACHINERY INDUSTRY CO.,LTD
19TH BUILDING,5TH REGION,BAIWANGXIN
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL I
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
403-18560872
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9031809000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
32.13
Net Weight (kg)
28.92
Value of Goods, CIF (USD)
$2,287
Value of Goods, FOB (USD)
$1,664
Freight Cost
619.6
Freight Value
622.93
Insurance Cost
3.33
Total Tax Paid
2066000
Acceptance Date
2023-03-31
Acceptance Number
32023000439688
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
431445
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2286.93
Declaration Type
1
Declarer Verification Number
4
Deposit Code
10101
Destination Providence
11
Document Identifier
408746875
Document Type
N
Exchange Rate
4755.12
Flag Code
249
Identification Formula
32023000439688.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-29
Invoice Number
SZ/CEM-77404
Legal Representative Document
860004662.000000
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL I
Municipality
11001.0
Number Packages
9
Packaging Code
YY
Payment Date
2023-03-02
Payment Form
8
Payment Value
2066000
Preprinted Number
32023000439688
Subheadings
3
Tariff Base
10874627
User Type
23
Value Added Tax Base
10874627
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2066000
Value Added Tax Total
2066000
Verification Number
1