Bill of Lading Number
4582040
Filing Date
2025-08-14
Shipment Date
2025-08-14
Consignee
Distribuidora Japonesa Gonzalez Hermanos S.A.S.
Consignee (Original Format)
DISTRIBUIDORA JAPONESA GONZALEZ HERMANOS S.A.S.
CL 7 17 05 BRR LA ESTANZUELA
NIT ID (Original Format)
901953081
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Cil Engine Parts Ltd.
Shipper (Original Format)
CIL ENGINE PARTS LIMITED
315145 ZHANQI TOWN, YINZHOU DISTRIC
Carrier (Original Format)
TRANSPORTES SARVI SAS
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
GZBUN113560
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
8484900000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXXX XXX XXXX XXXXXXX XXXXXXXXXXX XXXXXXXX XXX
Item Quantity
750.0
Item Quantity Unit
U
Gross Weight (kg)
548.74
Net Weight (kg)
521.3
Value of Goods, CIF (USD)
$4,802
Value of Goods, FOB (USD)
$4,590
Freight Cost
197.96
Freight Value
211.73
Insurance Cost
13.77
Total Tax Paid
4851000
Acceptance Date
2025-08-14
Acceptance Number
32025001493197
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
621405
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
4801.73
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
459195736
Document Type
N
Exchange Rate
4049.35
Flag Code
170
Identification Formula
32025001493197
Import Type
1
Incomex Office
99
Invoice Date
2025-05-02
Invoice Number
CIL0205720
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
136
Packaging Code
PK
Payment Date
2025-06-16
Payment Form
1
Payment Value
4851000
Preprinted Number
32025001493197
Subheadings
12
Tariff Base
19443885
Tariff Percentage
5.0
Tariff Subtotal
972000
Tariff Total
972000
User Type
23
Value Added Tax Base
20415885
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3879000
Value Added Tax Total
3879000
Verification Number
6
China
中文