Bill of Lading Number
763531
Shipment Date
2023-04-04
Filing Date
2023-04-04
Consignee
F.E Importaciones Sas
Consignee (Original Format)
F.E IMPORTACIONES SAS
CR 35 10 532 BG 10
NIT ID (Original Format)
900387680
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Shipper
Tmm Global Pacific
Shipper (Original Format)
TMM GLOBAL PACIFIC
UNIT 03,12F,FORTUNE COMMERCIAL BUIL
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Hong Kong, China
Transport Method
Truck
Transport Document
CNLE230100259
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708802090
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX
Item Quantity
3260.0
Item Quantity Unit
U
Gross Weight (kg)
1814.47
Net Weight (kg)
1633.04
Value of Goods, CIF (USD)
$13,097
Value of Goods, FOB (USD)
$12,703
Freight Cost
202.88
Freight Value
394.12
Insurance Cost
8.89
Total Tax Paid
11514000
Acceptance Date
2023-04-04
Acceptance Number
882023000026029
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
188606
Customs Agent
1
Customs Code
C236
Customs Declaration
88
Customs Value
13096.82
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13908
Destination Providence
76
Document Identifier
408846116
Document Type
N
Exchange Rate
4627.27
Flag Code
169
Identification Formula
88202300002602.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-01
Invoice Number
1882-1
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality
76001.0
Number Packages
279
Other Costs
182.35
Packaging Code
PK
Payment Date
2023-02-14
Payment Form
5
Payment Value
11514000
Preprinted Number
882023000026029
Subheadings
3
Tariff Base
60602522
User Type
23
Value Added Tax Base
60602522
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11514000
Value Added Tax Total
11514000
Verification Number
2
Hong Kong, China
中文