Bill of Lading Number
4469044
Shipment Date
2025-02-03
Filing Date
2025-02-03
Consignee
Carboneras San Jose S.A.S.
Consignee (Original Format)
CARBONERAS SAN JOSE S A S
CL 12 A 3 D 18 P 1
NIT ID (Original Format)
900426398
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
U Therm Insruments Mfg. Co., Ltd.
Shipper (Original Format)
U-THERM INSTRUMENTS MANUFACTURE CO., LTD.
NO. 72 REN MIN ROAD, YU HU DISTRICT
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. 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
JLQD2412213
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2825909000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX
Item Quantity
0.5
Item Quantity Unit
KG
Gross Weight (kg)
1.52
Net Weight (kg)
0.5
Value of Goods, CIF (USD)
$148
Value of Goods, FOB (USD)
$134
Freight Cost
13.49
Freight Value
13.89
Insurance Cost
0.4
Total Tax Paid
118000
Acceptance Date
2025-02-03
Acceptance Number
32025000154698
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
342885
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
148.31
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
450659331
Document Type
N
Exchange Rate
4170.01
Flag Code
170
Identification Formula
32025000154698.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-16
Invoice Number
376/FAC/PI/I/2
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
25843.0
Number Packages
5
Packaging Code
PK
Payment Date
2025-01-20
Payment Form
10
Payment Value
118000
Preprinted Number
32025000154698
Subheadings
3
Tariff Base
618454
User Type
23
Value Added Tax Base
618454
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
118000
Value Added Tax Total
118000