Bill of Lading Number
10495
Shipment Date
2021-08-26
Filing Date
2021-08-26
Consignee
Constructora Ha S A S
Consignee (Original Format)
CONSTRUCTORA HA S A S
CL 89 10 57 OF 202
NIT ID (Original Format)
900849478
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Consorcio Impregilo Ohl
Shipper (Original Format)
CONSORCIO IMPREGILO OHL
CARRERA 15 NO 110-45 PISO 5 BOGOTÁ
Carrier (Original Format)
UNION ANDINA DE TRANSPORTES S.A. UNATRANS S.A
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Shipment Origin
Japan
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Colombia
Transport Method
Truck
Transport Document
997479
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8429520000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXX XX XXXX X XXXXXXXXXX XXXXXX XXX XX XX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
36151.0
Net Weight (kg)
36151.0
Value of Goods, CIF (USD)
$34,532
Value of Goods, FOB (USD)
$33,035
Freight Cost
1397.0
Freight Value
1496.1
Insurance Cost
99.1
Total Tax Paid
25431000
Acceptance Date
2021-08-26
Acceptance Number
32021000981250
Annual License
2021
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
737639
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
34531.59
Declaration Type
1
Deposit Code
997
Destination Providence
41
Document Identifier
370672685
Document Type
L
Exchange Rate
3876.08
Flag Code
169
Identification Formula
3.202100098125E13
Import Type
1
Incomex Office
3
Invoice Date
2019-01-21
Invoice Number
CIO1
Legal Representative Document
860046228.000000
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
License Number
40006122.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2015-12-22
Payment Form
8
Payment Value
25431000
Preprinted Number
32021000981250
Subheadings
1
Tariff Base
133847205
User Type
23
Value Added Tax Base
133847205
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25431000
Value Added Tax Total
25431000
Verification Number
4