Bill of Lading Number
4020682
Shipment Date
2023-01-26
Filing Date
2023-01-26
Consignee
Turbo Universal E.U.
Consignee (Original Format)
TURBO UNIVERSAL S.A.S
CL 7 16 22
NIT ID (Original Format)
900408688
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Shenyang Powertec Autoparts Co., Ltd.
Shipper (Original Format)
SHENYANG POWERTEC AUTOPARTS CO.,LTD
B808, YIFENG TIMES PLAZA. NO. 16 JI
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA 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
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8411210000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX
Item Quantity
345.0
Item Quantity Unit
U
Gross Weight (kg)
2518.8
Net Weight (kg)
2392.86
Value of Goods, CIF (USD)
$40,368
Value of Goods, FOB (USD)
$38,992
Freight Cost
1239.91
Freight Value
1376.38
Insurance Cost
136.47
Total Tax Paid
35925000
Acceptance Date
2023-01-26
Acceptance Number
32023000111839
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
352088
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
40368.38
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
405575136
Document Type
N
Exchange Rate
4683.85
Flag Code
169
Identification Formula
32023000111839
Import Type
1
Incomex Office
99
Invoice Date
2022-10-05
Invoice Number
PA221005J1
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
10
Packaging Code
PK
Payment Date
2022-11-29
Payment Form
1
Payment Value
35925000
Preprinted Number
32023000111839
Subheadings
2
Tariff Base
189079437
User Type
23
Value Added Tax Base
189079437
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
35925000
Value Added Tax Total
35925000
Verification Number
6