Bill of Lading Number
4242804
Shipment Date
2024-01-24
Filing Date
2024-01-24
Consignee
Tractopesados S.A.S.
Consignee (Original Format)
TRACTOPESADOS S.A.S.
CL 6 25 A 09
NIT ID (Original Format)
900369250
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Vmt International Ltd.
Shipper (Original Format)
VMT INTERNATIONAL LIMITED
12/F HENLEY BUILDING, SUITE NO. 899
Shipper Domestic HQ
Vmt International Ltd.
Carrier (Original Format)
LOGISTICA TOTAL SAS
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
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
MEDUXN741848
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7315120000
Goods Shipped
XXXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXXXXX XX XXXXXXXX XXXXXXXX
Item Quantity
16760.56
Item Quantity Unit
KG
Gross Weight (kg)
18622.85
Net Weight (kg)
16760.56
Value of Goods, CIF (USD)
$30,289
Value of Goods, FOB (USD)
$28,758
Freight Cost
1431.97
Freight Value
1530.73
Insurance Cost
71.9
Total Tax Paid
22674000
Acceptance Date
2024-01-24
Acceptance Number
32024000107268
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
823899
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
30288.73
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
431947450
Document Type
N
Exchange Rate
3939.89
Flag Code
169
Identification Formula
32024000107268
Import Type
1
Incomex Office
99
Invoice Date
2023-11-22
Invoice Number
PSI230160
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality
11001.0
Number Packages
73
Other Costs
26.86
Packaging Code
YY
Payment Date
2023-11-24
Payment Form
1
Payment Value
22674000
Preprinted Number
32024000107268
Subheadings
4
Tariff Base
119334264
User Type
23
Value Added Tax Base
119334264
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22674000
Value Added Tax Total
22674000
Verification Number
4
Hong Kong, China
中文