Bill of Lading Number
67
Shipment Date
2024-02-14
Filing Date
2024-02-14
Consignee
Ignacio Gomez & Cia Ihm SA
Consignee (Original Format)
IGNACIO GOMEZ IHM SAS
CR 42 BIS 17 A 24
NIT ID (Original Format)
860001300
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Ture Engineering Co., Ltd.
Shipper (Original Format)
TURE ENGINEERING COMPANY LIMITED
ROOM D, 11/F, 8 HART AVENUE, 8-10 H
Carrier (Original Format)
COMPAnIA NACIONAL DE CARGA CONALCA S A S
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Shipment Origin
Hong Kong, China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong, China
Transport Method
Truck
Transport Document
CEBUN23B00781B
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
8413701900
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
345.0
Net Weight (kg)
310.0
Value of Goods, CIF (USD)
$2,252
Value of Goods, FOB (USD)
$2,236
Freight Cost
15.56
Freight Value
16.46
Insurance Cost
0.9
Total Tax Paid
1692000
Acceptance Date
2024-02-14
Acceptance Number
32024000212224
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
855082
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
2252.46
Declaration Type
1
Declarer Verification Number
1
Deposit Code
939
Destination Providence
25
Document Identifier
432753713
Document Type
N
Exchange Rate
3954.68
Flag Code
169
Identification Formula
32024000212224.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-11-06
Invoice Number
G23TM-10595B-1
Legal Representative Document
860066749.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Municipality
11001.0
Number Packages
43
Packaging Code
YY
Payment Date
2023-11-18
Payment Form
10
Payment Value
1692000
Preprinted Number
32024000212224
Subheadings
3
Tariff Base
8907759
User Type
23
Value Added Tax Base
8907759
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1692000
Value Added Tax Total
1692000
Verification Number
1
Hong Kong, China
中文