Bill of Lading Number
4095791
Shipment Date
2023-06-06
Filing Date
2023-06-06
Consignee
Capris Colombia S.A.S
Consignee (Original Format)
CAPRIS COLOMBIA S.A.S
AUT MEDELLIN KM 7 BG 3 LT 155 PAR CELTA
NIT ID (Original Format)
900584804
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
25
Shipper
Uniwisdom Technology Co. Pte., Ltd.
Shipper (Original Format)
UNIWISDOM TECHNOLOGY CO. PTE. LTD.
10 UBI CRESCENT # 04-25 UBI TECHPAR
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS AQUASIA S.A.S 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
Singapore
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8467920000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XX XX XXXXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXXXX XXX XX X XX XXXXXXX XXX XX XXXX XX XXXXXX
Item Quantity
300.0
Item Quantity Unit
U
Gross Weight (kg)
119.48
Net Weight (kg)
111.6
Value of Goods, CIF (USD)
$551
Value of Goods, FOB (USD)
$540
Freight Cost
10.33
Freight Value
11.09
Insurance Cost
0.76
Total Tax Paid
462000
Acceptance Date
2023-06-05
Acceptance Number
32023000760385
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
433311
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
551.09
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
25
Document Identifier
412439168
Document Type
N
Exchange Rate
4410.49
Flag Code
434
Identification Formula
32023000760385.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-14
Invoice Number
YT-23-0669
Legal Representative Document
830508385.000000
Legal Representative Name
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Municipality
25286.0
Number Packages
1804
Packaging Code
CT
Payment Date
2023-04-17
Payment Form
10
Payment Value
462000
Preprinted Number
32023000760385
Subheadings
39
Tariff Base
2430577
Total Paid
462000
User Type
23
Value Added Tax Base
2430577
Value Added Tax Paid
462000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
462000
Value Added Tax Total
462000
Verification Number
8
中文
Singapore
