Bill of Lading Number
2673667
Shipment Date
2017-04-25
Filing Date
2017-04-25
Consignee
Importadora Industrial Colombiana Limitada Imporinco Ltda
Consignee (Original Format)
IMPORTADORA INDUSTRIAL COLOMBIANA LIMITADA IMPORINCO LTDA
CR 68 D 13 24 BRR ZONA INDUSTRIAL MO
NIT ID (Original Format)
800078935
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Challenge Power Transmission (HK) Ltd.
Shipper (Original Format)
CHALLENGE POWER TRANSMISSION (HK) LIMITED
B01, 4/F, MANNING INDUSTRIAL BLDG 1
Carrier (Original Format)
INTERANDINA DE TRANSPORTES LTDA.INANTRA
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA 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
Hong Kong, China
Transport Method
Truck
Transport Document
CCFNGB1702790
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
8205599900
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXX XX XXXXXX XXXX
Item Quantity
13.0
Item Quantity Unit
U
Gross Weight (kg)
26.22
Net Weight (kg)
24.39
Value of Goods, CIF (USD)
$76
Value of Goods, FOB (USD)
$72
Freight Cost
3.7
Freight Value
4.21
Insurance Cost
0.51
Total Tax Paid
41000
Acceptance Date
2017-04-25
Acceptance Number
32017000574160
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
616870
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
76.23
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
283127405
Document Type
N
Exchange Rate
2863.39
Flag Code
169
Identification Formula
32017000574160
Import Type
1
Incomex Office
99
Invoice Date
2017-02-22
Invoice Number
S17023/CHK70N-
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
CT
Payment Date
2017-02-22
Payment Form
1
Payment Value
41000
Preprinted Number
32017000574160
Subheadings
3
Tariff Base
218276
Total Paid
41000
User Type
23
Value Added Tax Base
218276
Value Added Tax Paid
41000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
41000
Value Added Tax Total
41000
Verification Number
2
Hong Kong, China
中文