Bill of Lading Number
575013120124
Shipment Date
2023-02-10
Filing Date
2023-02-10
Consignee
Colombiana Kimberly Colpapel S.A.
Consignee (Original Format)
COLOMBIANA KIMBERLY COLPAPEL S.A.S.
CL 20 21 602
NIT ID (Original Format)
860015753
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Anqing Heng Chang Machinery Co., Ltd.
Shipper (Original Format)
ANQING HENG CHANG MACHINERY CO.,LTD
XIAO GU SHAN ROAD, DEVELOPMENT ZONE
Carrier (Original Format)
MAS AIR. AEROTRANSPORTES MAS DE CARGA S.A. DE C.V. SUC. COLO
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA 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
Air
Transport Document
GH23010114
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
8441900000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXX XXX XX XX XXXXXXX XX XXXX XXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.92
Net Weight (kg)
0.41
Value of Goods, CIF (USD)
$442
Value of Goods, FOB (USD)
$245
Freight Cost
197.01
Freight Value
197.21
Insurance Cost
0.2
Total Tax Paid
385000
Acceptance Date
2023-02-10
Acceptance Number
32023000192745
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
106409
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
441.78
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26979
Destination Providence
5
Document Identifier
406132520
Document Type
N
Exchange Rate
4584.44
Flag Code
493
Identification Formula
32023000192745.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-13
Invoice Number
2023011366
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
57009.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-01-26
Payment Form
1
Payment Value
385000
Preprinted Number
32023000192745
Subheadings
2
Tariff Base
2025314
User Type
23
Value Added Tax Base
2025314
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
385000
Value Added Tax Total
385000
Verification Number
3