Bill of Lading Number
4552850
Shipment Date
2025-06-20
Filing Date
2025-06-20
Consignee
Vimafer Ltda
Consignee (Original Format)
VIMAFER LTDA
CR 27 15 71
NIT ID (Original Format)
800015525
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Bada Mechanical & Electrical Co., Ltd.
Shipper (Original Format)
BADA MECHANICAL & ELECTRICAL CO., LTD
NO.8 YUMENG RD., RUIAN ECONOMIC DEV
Shipper Global HQ
Bada Mechanical & Electrical Co., Ltd.
Shipper Domestic HQ
Bada Mechanical & Electrical Co., Ltd.
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
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
NBOBNR254024
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431101000
Goods Shipped
X X XX XX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XX XX XXXXXXX XX XXXXX XX X
Item Quantity
44.0
Item Quantity Unit
U
Gross Weight (kg)
135.82
Net Weight (kg)
135.32
Value of Goods, CIF (USD)
$712
Value of Goods, FOB (USD)
$702
Freight Cost
5.36
Freight Value
9.75
Insurance Cost
0.54
Total Tax Paid
564000
Acceptance Date
2025-06-20
Acceptance Number
32025001182202
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
539639
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
712.07
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
456961277
Document Type
N
Exchange Rate
4169.13
Flag Code
170
Identification Formula
32025001182202
Import Type
1
Incomex Office
99
Invoice Date
2025-04-02
Invoice Number
25BDC01038C
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
439
Other Costs
3.85
Packaging Code
PK
Payment Date
2025-04-30
Payment Form
8
Payment Value
564000
Preprinted Number
32025001182202
Subheadings
4
Tariff Base
2968712
User Type
23
Value Added Tax Base
2968712
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
564000
Value Added Tax Total
564000
Verification Number
2
Colombia
中文