Bill of Lading Number
4247643
Shipment Date
2024-01-30
Filing Date
2024-01-30
Consignee
Redserva S.A.S
Consignee (Original Format)
REDSERVA S.A.S
CR 60 10 44 LC 106 CC OUTLET 60
NIT ID (Original Format)
900922284
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Yiwu Sunmeta Technology Co., Ltd.
Shipper (Original Format)
YIWU SUNMETA TECHNOLOGY LIMITED
5 XINPAN ROAD, SHANGXI TOWN, YIWU C
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS 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
CCFNBBUE2301018
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
8443910000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXXXX
Item Quantity
27.0
Item Quantity Unit
U
Gross Weight (kg)
52.97
Net Weight (kg)
47.67
Value of Goods, CIF (USD)
$296
Value of Goods, FOB (USD)
$283
Freight Cost
12.48
Freight Value
13.41
Insurance Cost
0.93
Total Tax Paid
221000
Acceptance Date
2024-01-30
Acceptance Number
32024000135644
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
833051
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
296.32
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
432081381
Document Type
N
Exchange Rate
3932.96
Flag Code
169
Identification Formula
32024000135644
Import Type
1
Incomex Office
99
Invoice Date
2023-10-13
Invoice Number
SMT-T20231013
Legal Representative Document
830122083.000000
Legal Representative Name
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
10
Packaging Code
PK
Payment Date
2023-12-07
Payment Form
10
Payment Value
221000
Preprinted Number
32024000135644
Subheadings
4
Tariff Base
1165415
User Type
23
Value Added Tax Base
1165415
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
221000
Value Added Tax Total
221000
Verification Number
9
China
中文