Bill of Lading Number
4054667
Shipment Date
2023-03-22
Filing Date
2023-03-22
Consignee
Planeta Market Sas
Consignee (Original Format)
PLANETA MARKET SAS
CR 26 70 38 OF 202
NIT ID (Original Format)
901243418
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Yitian Auto Part Trade Co., Ltd.
Shipper (Original Format)
YITIAN AUTO PARTS TRADE CO., LIMITED
RM 1605A HO KING COMM CTR 2-16 FA Y
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS AGEM ADUANA 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
Transport Document
QLJML23010016
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
8413309100
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXXX XXXXX XX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXXX XX XXXXXX XXX
Item Quantity
70.0
Item Quantity Unit
U
Gross Weight (kg)
36.54
Net Weight (kg)
32.88
Value of Goods, CIF (USD)
$1,312
Value of Goods, FOB (USD)
$1,287
Freight Cost
21.36
Freight Value
25.07
Insurance Cost
3.71
Total Tax Paid
1213000
Acceptance Date
2023-03-21
Acceptance Number
32023000385368
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
418233
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
1311.84
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
408549257
Document Type
N
Exchange Rate
4866.5
Flag Code
169
Identification Formula
32023000385368.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-11-17
Invoice Number
BJ22002604
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
152
Packaging Code
CT
Payment Date
2023-01-16
Payment Form
10
Payment Value
1213000
Preprinted Number
32023000385368
Subheadings
23
Tariff Base
6384069
User Type
23
Value Added Tax Base
6384069
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1213000
Value Added Tax Total
1213000
Verification Number
3
China
中文