Bill of Lading Number
575012684096
Shipment Date
2022-09-08
Filing Date
2022-09-08
Consignee
Suministros D & P Sas
Consignee (Original Format)
SUMINISTROS D & P SAS
CL 7 26 24
NIT ID (Original Format)
900086865
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Zhangjiagang Free Zone Yongda Machi
Shipper (Original Format)
YONDA ZHANGJIAGANG FREE ZONE YONGDA MACHINERY CO.LTD.
NO. 11 GUANGDONG RD ZHANGJIAGANG FR
Carrier (Original Format)
MAS AIR. AEROTRANSPORTES MAS DE CARGA S.A. DE C.V. SUC. COLO
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR 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
Air
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
8431490000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
151.0
Net Weight (kg)
135.9
Value of Goods, CIF (USD)
$7,940
Value of Goods, FOB (USD)
$5,960
Freight Cost
1965.0
Freight Value
1980.0
Insurance Cost
15.0
Total Tax Paid
6739000
Acceptance Date
2022-09-08
Acceptance Number
32022001259358
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
177294
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
7940.0
Declaration Type
1
Declarer Verification Number
7
Deposit Code
11701
Destination Providence
11
Document Identifier
395898988
Document Type
N
Exchange Rate
4467.03
Flag Code
169
Identification Formula
3.2022001259358E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-29
Invoice Number
A2207067-2
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-08-31
Payment Form
8
Payment Value
6739000
Preprinted Number
32022001259358
Subheadings
1
Tariff Base
35468218
User Type
23
Value Added Tax Base
35468218
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6739000
Value Added Tax Total
6739000
Verification Number
7
中文
China
