Bill of Lading Number
4098153
Shipment Date
2023-06-05
Filing Date
2023-06-05
Consignee
V H S Digital Ltda
Consignee (Original Format)
V H S DIGITAL LTDA
CR 57 44 B 20
NIT ID (Original Format)
830081447
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Suzhou Ruicai Electron Co.
Shipper (Original Format)
SUZHOU RUICAI ELECTRON CO., LTD
NO. 999, DONGHUAN SOUTH ROAD, WUZHO
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS NHORA GARCIA DIAZGRANADOS 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
China
Transport Method
Truck
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
8440100000
Goods Shipped
XXX XXX XXXXXXXXXXXXX XX XXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXX XXXXXXXXXXX XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
515.0
Net Weight (kg)
500.0
Value of Goods, CIF (USD)
$3,490
Value of Goods, FOB (USD)
$3,060
Freight Cost
350.0
Freight Value
430.0
Insurance Cost
80.0
Total Tax Paid
2925000
Acceptance Date
2023-06-05
Acceptance Number
32023000757709
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
511428
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
3490.0
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
412343020
Document Type
N
Exchange Rate
4410.49
Flag Code
169
Identification Formula
32023000757709.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-20
Invoice Number
RC202303201
Legal Representative Document
835000088.000000
Legal Representative Name
AGENCIA DE ADUANAS NHORA GARCIA DIAZGRANADOS S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-04-21
Payment Form
8
Payment Value
2925000
Preprinted Number
32023000757709
Subheadings
1
Tariff Base
15392610
User Type
23
Value Added Tax Base
15392610
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2925000
Value Added Tax Total
2925000
Verification Number
1
Colombia
中文