Bill of Lading Number
3987520
Shipment Date
2022-12-06
Filing Date
2022-12-06
Consignee
Madhos S.A.S
Consignee (Original Format)
MADHOS S.A.S
CL 9 B 42 30 BRR LOS CAMBULOS
NIT ID (Original Format)
901061393
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Zhangjiagang Bestran Technology Co., Ltd.
Shipper (Original Format)
ZHANGJIAGANG BESTRAN TECHNOLOGY C O., LTD.
ZHANGJIAGANG, 215600
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
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
AE221100039
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9402909000
Goods Shipped
XXXX XXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXX XXXXXX XXXXX XXXXXXXXXX XX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
92.0
Net Weight (kg)
87.4
Value of Goods, CIF (USD)
$3,259
Value of Goods, FOB (USD)
$2,550
Freight Cost
696.0
Freight Value
708.75
Insurance Cost
12.75
Total Tax Paid
4812000
Acceptance Date
2022-12-06
Acceptance Number
32022001738317
Annual License
2022
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
175429
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
3258.75
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
76
Document Identifier
402616985
Document Type
R
Exchange Rate
4779.06
Flag Code
169
Identification Formula
3.2022001738317E13
Import Type
1
Incomex Office
3
Invoice Date
2022-11-04
Invoice Number
BTDBD22091601
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
License Number
50172920.000000
Municipality
76001.0
Number Packages
3
Packaging Code
PK
Payment Date
2022-11-09
Payment Form
8
Payment Value
4812000
Preprinted Number
32022001738317
Subheadings
1
Tariff Base
15573762
Tariff Paid
1557000
Tariff Percentage
10.0
Tariff Subtotal
1557000
Tariff Total
1557000
Total Paid
4812000
User Type
23
Value Added Tax Base
17130762
Value Added Tax Paid
3255000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3255000
Value Added Tax Total
3255000
Verification Number
1
中文
China
