Bill of Lading Number
4095439
Shipment Date
2023-05-30
Filing Date
2023-05-30
Consignee
Ingenieria Integral Y De Servicios Ltda
Consignee (Original Format)
INGENIERIA INTEGRAL Y DE SERVICIOS LTDA
CR 74 75 68
NIT ID (Original Format)
900126775
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Zhejiang Aile Petroleum Equipment Mfg. Co., Ltd.
Shipper (Original Format)
ZHEJIANG AILE PETROLEUM EQUIPMENT MANUFACTURING CO. LTD
NO.999 XIN AN ROAD, WUXING DISTRICT
Carrier (Original Format)
TRANSPORTES SARVI SAS
Declarer
AGENCIA DE ADUANAS ZONA SEGURA 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
GXPTY23026735
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
8481909000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXXX XX XXXX XX XXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
144.56
Net Weight (kg)
137.57
Value of Goods, CIF (USD)
$1,704
Value of Goods, FOB (USD)
$1,680
Freight Cost
10.03
Freight Value
23.67
Insurance Cost
5.04
Total Tax Paid
1901000
Acceptance Date
2023-05-30
Acceptance Number
32023000731924
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
504729
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
1703.67
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
412117730
Document Type
N
Economic Activity
4530
Exchange Rate
4470.83
Flag Code
351
Identification Formula
32023000731924.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-13
Invoice Number
PIV221110-M2-1
Legal Representative Document
900272986.000000
Legal Representative Name
AGENCIA DE ADUANAS ZONA SEGURA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
3
Other Costs
8.6
Packaging Code
PK
Payment Date
2023-03-11
Payment Form
8
Payment Value
1901000
Preprinted Number
32023000731924
Subheadings
12
Tariff Base
7616819
Tariff Percentage
5.0
Tariff Subtotal
381000
Tariff Total
381000
User Type
23
Value Added Tax Base
7997819
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1520000
Value Added Tax Total
1520000
Verification Number
2