Bill of Lading Number
31
Shipment Date
2022-02-08
Filing Date
2022-02-08
Consignee
Truk Maquinaria Y Repuestos Sas
Consignee (Original Format)
TRUK MAQUINARIA Y REPUESTOS SAS
CL 3 SUR 16 D 126 BRR LA PALMA
NIT ID (Original Format)
901031197
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Zhejiang Ousen Machinery Co., Ltd.
Shipper (Original Format)
ZHEJIANG OUSEN MACHINERY CO., LTD
1459,FENGNAN EAST ROAD,JIAOJIANG DI
Carrier (Original Format)
COMPAnIA NACIONAL DE CARGA CONALCA S A S
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. 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
PSLNBOBUE01516
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
4009420000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XX X XXX XXXXXXXXXXXXX XXXX XXXXXX XXXXXXXX
Item Quantity
5278.5
Item Quantity Unit
KG
Gross Weight (kg)
5720.0
Net Weight (kg)
5278.5
Value of Goods, CIF (USD)
$15,509
Value of Goods, FOB (USD)
$10,628
Freight Cost
4819.25
Freight Value
4881.04
Insurance Cost
61.79
Total Tax Paid
11622000
Acceptance Date
2022-02-03
Acceptance Number
32022000146167
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
923871
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
15508.54
Declaration Type
1
Declarer Verification Number
6
Deposit Code
939
Destination Providence
11
Document Identifier
382327766
Document Type
N
Exchange Rate
3944.04
Flag Code
169
Identification Formula
3.2022000146167E13
Import Type
1
Incomex Office
99
Invoice Date
2021-11-29
Invoice Number
21ZOS627A
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
25126.0
Number Packages
459
Packaging Code
PC
Payment Date
2021-12-12
Payment Form
10
Payment Value
11622000
Preprinted Number
32022000146167
Subheadings
1
Tariff Base
61166302
User Type
23
Value Added Tax Base
61166302
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11622000
Value Added Tax Total
11622000
Verification Number
4
Colombia
中文