Bill of Lading Number
575013752059
Shipment Date
2023-09-22
Filing Date
2023-09-22
Consignee
Otis Elevator Co. Colombia S A S
Consignee (Original Format)
OTIS ELEVATOR COMPANY COLOMBIA S A S
CL 140 12 B 25 P 5 BRR CEDRITOS
NIT ID (Original Format)
830005448
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Express Elevator Co., Ltd.
Shipper (Original Format)
EXPRESS ELEVATOR CO., LTD.
ROOM 604, BUILDING 5, 5N. XING HAN
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS SA NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
HGH-82308561
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
8425110000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXXXXXXX XXXXXX XXXXXXXXX XXXXX XX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
352.0
Net Weight (kg)
310.0
Value of Goods, CIF (USD)
$8,644
Value of Goods, FOB (USD)
$6,129
Freight Cost
2460.52
Freight Value
2514.86
Insurance Cost
54.34
Total Tax Paid
6449000
Acceptance Date
2023-09-22
Acceptance Number
32023001351298
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
656816
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
8644.19
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
423503010
Document Type
N
Exchange Rate
3926.59
Flag Code
169
Identification Formula
32023001351298.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-08
Invoice Number
CPO202300943
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS SA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-09-15
Payment Form
5
Payment Value
6449000
Preprinted Number
32023001351298
Subheadings
2
Tariff Base
33942190
User Type
23
Value Added Tax Base
33942190
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6449000
Value Added Tax Total
6449000
Verification Number
7
China
中文