Bill of Lading Number
4540663
Shipment Date
2025-06-07
Filing Date
2025-06-07
Consignee
Tehra Tech S.A.S
Consignee (Original Format)
TEHRA TECH S.A.S
CR 68 H 74 B 32 BG
NIT ID (Original Format)
900679985
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Changzhou Patca Imp. & Exp. Co., Ltd.
Shipper (Original Format)
PATCA IMPORT AND EXPORT CO.,LIMITED
TONGJIANG ROAD NO.391 BUILDING A RO
Carrier (Original Format)
COMPAnIA NACIONAL DE CARGA CONALCA S A S
Declarer
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
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
EGLV143557120332
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
8438102000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
63.89
Net Weight (kg)
50.86
Value of Goods, CIF (USD)
$56
Value of Goods, FOB (USD)
$44
Freight Cost
11.28
Freight Value
11.5
Insurance Cost
0.22
Total Tax Paid
44000
Acceptance Date
2025-06-06
Acceptance Number
32025001093638
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
518047
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
55.92
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
456326078
Document Type
N
Exchange Rate
4106.79
Flag Code
170
Identification Formula
32025001093638
Import Type
1
Incomex Office
99
Invoice Date
2025-03-31
Invoice Number
PI-250415-0423
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
289
Packaging Code
CT
Payment Date
2025-04-15
Payment Form
1
Payment Value
44000
Preprinted Number
32025001093638
Subheadings
16
Tariff Base
229652
User Type
23
Value Added Tax Base
229652
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
44000
Value Added Tax Total
44000
Verification Number
2