Bill of Lading Number
3982702
Shipment Date
2022-11-21
Filing Date
2022-11-21
Consignee
Imporiente Limitada
Consignee (Original Format)
IMPORIENTE LIMITADA
VDA SIBERIA KM 2 5 AUT MEDELLIN 400
NIT ID (Original Format)
830108123
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Liaoning Yuan Peng Auto Parts Mfg. Ltd.
Shipper (Original Format)
LIAONING YUAN PENG AUTO PARTS MFG. LTD.
No.87-1,XIAO XI ROAD,SHENHE DISTRIC
Shipper Global HQ
Liaoning Yuan Peng Auto Parts Mfg. Ltd.
Shipper Domestic HQ
Liaoning Yuan Peng Auto Parts Mfg. Ltd.
Carrier (Original Format)
CARGA MASIVA S.A.S.
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S
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
CNLE220800511
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409916000
Goods Shipped
XXX XX XXXX XXXXXXXXX XXXXXXXXX XX XX XXXXXXXXXX XXXX XXXXXX XX XXXXXX XXXXXXXX XXXXXXXX XXXXX XXXXXXXXXX XXXXXXX XXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
212.19
Net Weight (kg)
190.97
Value of Goods, CIF (USD)
$1,534
Value of Goods, FOB (USD)
$1,475
Freight Cost
56.65
Freight Value
58.86
Insurance Cost
2.21
Total Tax Paid
1840000
Acceptance Date
2022-11-18
Acceptance Number
32022001641558
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
412266
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
1533.86
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
401894488
Document Type
N
Exchange Rate
4806.07
Flag Code
169
Identification Formula
3.2022001641558E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-03
Invoice Number
LYP22021
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S
Municipality
25214.0
Number Packages
84
Packaging Code
CS
Payment Date
2022-09-19
Payment Form
8
Payment Value
1840000
Preprinted Number
32022001641558
Subheadings
6
Tariff Base
7371839
Tariff Paid
369000
Tariff Percentage
5.0
Tariff Subtotal
369000
Tariff Total
369000
Total Paid
1840000
User Type
23
Value Added Tax Base
7740839
Value Added Tax Paid
1471000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1471000
Value Added Tax Total
1471000
Verification Number
4