Bill of Lading Number
4630851
Filing Date
2025-10-28
Shipment Date
2025-10-28
Consignee
Coha S.A.S.
Consignee (Original Format)
COHA S.A.S.
AV CL 17 60 51
NIT ID (Original Format)
860042985
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Sks Hydraulic Technology Co., Ltd.
Shipper (Original Format)
SKS HYDRAULIC TECHNOLOGY CO., LTD
195, HUAYE ST., JIANGBEI DISTRICT,
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS TIBA SAS 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
Truck
Transport Document
177FGSGSN2A991C
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
8413309200
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXX XXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XX XXXXX
Item Quantity
21.0
Item Quantity Unit
U
Gross Weight (kg)
499.75
Net Weight (kg)
449.78
Value of Goods, CIF (USD)
$10,484
Value of Goods, FOB (USD)
$10,437
Freight Cost
25.81
Freight Value
46.74
Insurance Cost
20.93
Total Tax Paid
7746000
Acceptance Date
2025-10-28
Acceptance Number
32025001895260
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
742365
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
10484.04
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
463743735
Document Type
N
Exchange Rate
3888.76
Flag Code
170
Identification Formula
32025001895260
Import Type
1
Incomex Office
99
Invoice Date
2025-05-13
Invoice Number
SKS-K250513COH
Legal Representative Document
900191610.000000
Legal Representative Name
AGENCIA DE ADUANAS TIBA SAS NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2025-09-04
Payment Form
8
Payment Value
7746000
Preprinted Number
32025001895260
Subheadings
3
Tariff Base
40769915
User Type
23
Value Added Tax Base
40769915
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7746000
Value Added Tax Total
7746000
Verification Number
9