Bill of Lading Number
4473880
Shipment Date
2025-02-07
Filing Date
2025-02-07
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 (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS SA 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
SHA58320206
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9031809000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXXXXXXX XXXXXX XXXXXXX XXXXXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
27.73
Net Weight (kg)
19.39
Value of Goods, CIF (USD)
$1,649
Value of Goods, FOB (USD)
$1,404
Freight Cost
244.01
Freight Value
244.51
Insurance Cost
0.5
Total Tax Paid
1306000
Acceptance Date
2025-02-07
Acceptance Number
32025000186076
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
104884
Customs Code
C200
Customs Declaration
3
Customs Value
1648.72
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
450774779
Document Type
N
Exchange Rate
4170.01
Flag Code
528
Identification Formula
32025000186076.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-03
Invoice Number
CPO202500029
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS SA NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2025-01-17
Payment Form
5
Payment Value
1306000
Preprinted Number
32025000186076
Subheadings
12
Tariff Base
6875179
User Type
23
Value Added Tax Base
6875179
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1306000
Value Added Tax Total
1306000
Verification Number
2