Bill of Lading Number
3255325
Shipment Date
2019-07-31
Filing Date
2019-07-31
Consignee
Incoldiesel Parts Sas
Consignee (Original Format)
INCOLDIESEL PARTS SAS
AV CL 6 24 24
NIT ID (Original Format)
901251898
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Conva Machinery Parts (Hongkong) Co. Ltd.
Shipper (Original Format)
CONVA MACHINERY PARTS (HONGKONG)CO.LIMITED
B11-B12, KEZHU CONSTRUCTION MACHINE
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. 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
GBVT1905049804
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409995000
Goods Shipped
XXX XXXX XXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXX
Item Quantity
72.0
Item Quantity Unit
U
Gross Weight (kg)
98.7
Net Weight (kg)
88.83
Value of Goods, CIF (USD)
$850
Value of Goods, FOB (USD)
$826
Freight Cost
7.29
Freight Value
23.47
Insurance Cost
7.89
Total Tax Paid
519000
Acceptance Date
2019-07-31
Acceptance Number
32019001258464
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
81668
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
849.94
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
325524454
Document Type
N
Exchange Rate
3213.09
Flag Code
434
Identification Formula
32019001258464
Import Type
1
Incomex Office
99
Invoice Date
2019-05-16
Invoice Number
PI20190329A
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
2
Other Costs
8.29
Packaging Code
PK
Payment Date
2019-06-03
Payment Form
8
Payment Value
519000
Preprinted Number
32019001258464
Subheadings
12
Tariff Base
2730934
User Type
23
Value Added Tax Base
2730934
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
519000
Value Added Tax Total
519000