Bill of Lading Number
577
Shipment Date
2022-10-19
Filing Date
2022-10-19
Consignee
Imocom S.A
Consignee (Original Format)
IMOCOM S A S
CL 17 50 24
NIT ID (Original Format)
860003168
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Alimak Hek Vertical Access Equipmen
Shipper (Original Format)
ALIMAK GROUP VERTICAL ACCESS EQUIPMENT (CHANGSHU) CO.,LTD.
BUILDING 12, MA QIAO INDUSTRIAL IND
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS CARGO ADUANA 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
SDB63S419586
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
8428109000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
5541.0
Net Weight (kg)
5241.0
Value of Goods, CIF (USD)
$57,875
Value of Goods, FOB (USD)
$48,570
Freight Cost
9280.0
Freight Value
9305.26
Insurance Cost
25.26
Total Tax Paid
50800000
Acceptance Date
2022-10-19
Acceptance Number
32022001480544
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
229967
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
57875.26
Declaration Type
1
Declarer Verification Number
5
Deposit Code
942
Destination Providence
11
Document Identifier
106947199
Document Type
N
Exchange Rate
4619.78
Flag Code
169
Identification Formula
3.2022001480544E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-13
Invoice Number
CN22-S-H002
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
11001.0
Number Packages
9
Packaging Code
YY
Payment Date
2022-08-19
Payment Form
10
Payment Value
50800000
Preprinted Number
32022001480544
Subheadings
1
Tariff Base
267370969
Value Added Tax Base
267370969
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
50800000
Value Added Tax Total
50800000
Verification Number
1