Bill of Lading Number
4503924
Shipment Date
2025-04-01
Filing Date
2025-04-01
Consignee
Importadora Kobe S A S
Consignee (Original Format)
IMPORTADORA KOBE S A S
CL 8 16 37 BRR LA ESTANZUELA
NIT ID (Original Format)
900169282
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
For Express Asia Ltd.
Shipper (Original Format)
ASIA BUSINESS INTERNATIONAL CORP.,LTD
UNIT 04-05 16F, THE BROADWAY NO.54-
Carrier (Original Format)
EMPRESA COLOMBIANA DE LOGISTICA SAS
Declarer
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong, China
Transport Method
Truck
Transport Document
AMIGL250016878A
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
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXX XXXXX X XXX XXXX XXXXXXXXXXXXX XXXXXXXX XXXX
Item Quantity
1692.0
Item Quantity Unit
U
Gross Weight (kg)
1524.13
Net Weight (kg)
1319.09
Value of Goods, CIF (USD)
$22,732
Value of Goods, FOB (USD)
$21,506
Freight Cost
1202.93
Freight Value
1225.94
Insurance Cost
23.01
Total Tax Paid
17936000
Acceptance Date
2025-04-01
Acceptance Number
32025000741861
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
423639
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
22732.34
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
452740126
Document Type
N
Exchange Rate
4152.59
Flag Code
170
Identification Formula
32025000741861
Import Type
1
Incomex Office
99
Invoice Date
2025-01-15
Invoice Number
ABIC-0161
Legal Representative Document
900107358.000000
Legal Representative Name
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
13
Packaging Code
CT
Payment Date
2025-02-01
Payment Form
8
Payment Value
17936000
Preprinted Number
32025000741861
Subheadings
3
Tariff Base
94398088
User Type
23
Value Added Tax Base
94398088
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17936000
Value Added Tax Total
17936000
Verification Number
3