Bill of Lading Number
3038961
Shipment Date
2018-09-27
Filing Date
2018-09-27
Consignee
Central Sas
Consignee (Original Format)
CENTRAL SAS
AV AMERICAS 36 11
NIT ID (Original Format)
860003437
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Doosan Infracore Bobcat Korea Co., Ltd.
Shipper (Original Format)
DOOSAN INFRACORE BOBCAT KOREA CO., LTD.
26F, DOOSAN TOWER 275, JANGCHUNGDAN
Carrier (Original Format)
TRANSPORTES SARVI LTDA
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Czech Republic
Port of Lading Country (Original Format)
Czech Republic
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
South Korea
Transport Method
Truck
Transport Document
3110-0454-808.01
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
8429510000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
11940.0
Net Weight (kg)
10746.0
Value of Goods, CIF (USD)
$113,582
Value of Goods, FOB (USD)
$111,972
Freight Cost
1423.68
Freight Value
1610.78
Insurance Cost
187.1
Total Tax Paid
17118000
Acceptance Date
2018-09-27
Acceptance Number
32018002122121
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
265655
Customs Agent
81
Customs Code
C202
Customs Declaration
3
Customs Value
113582.43
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
313139006
Document Type
N
Exchange Rate
3014.18
Flag Code
169
Identification Formula
32018002122121
Import Type
1
Incomex Office
99
Invoice Date
2018-08-28
Invoice Number
670002331
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
11001.0
Number Packages
8
Packaging Code
PK
Payment Date
2018-09-03
Payment Form
1
Payment Value
17118000
Preprinted Number
32018002122121
Subheadings
1
Tariff Base
342357889
User Type
23
Value Added Tax Base
342357889
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
17118000
Value Added Tax Total
17118000
Verification Number
2