Bill of Lading Number
4208124
Shipment Date
2023-11-27
Filing Date
2023-11-27
Consignee
Imporsa S.A.
Consignee (Original Format)
IMPORSA S.A.S
CL 7 17 17
NIT ID (Original Format)
800224035
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Fujikura Diesel Co., Ltd.
Shipper (Original Format)
FUJIKURA DIESEL CO.,LTD
EAST OF 5TH FLOOR,B-4 BLDG,EAST IND
Carrier (Original Format)
LOGISTICA TOTAL SAS
Declarer
INTERLACE AGENCIA DE ADUANAS SAS 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
China
Transport Method
Truck
Transport Document
SHGBUN3366798V
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
8409991000
Goods Shipped
XX XXXXXXXXXX XXXXXX XX XXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXX XXXXXXXXX XX XXXXXX
Item Quantity
1636.0
Item Quantity Unit
U
Gross Weight (kg)
3516.09
Net Weight (kg)
3340.29
Value of Goods, CIF (USD)
$24,257
Value of Goods, FOB (USD)
$23,616
Freight Cost
415.19
Freight Value
641.1
Insurance Cost
25.98
Total Tax Paid
18861000
Acceptance Date
2023-11-27
Acceptance Number
32023001757193
Bank Branch ID
602
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
14094
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
24257.3
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
428562961
Document Type
N
Exchange Rate
4092.33
Flag Code
169
Identification Formula
32023001757193
Import Type
1
Incomex Office
99
Invoice Date
2023-09-21
Invoice Number
CCO20230701-CZ
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
16
Other Costs
199.93
Packaging Code
PK
Payment Date
2023-10-17
Payment Form
8
Payment Value
18861000
Preprinted Number
32023001757193
Subheadings
3
Tariff Base
99268877
Total Paid
18861000
User Type
23
Value Added Tax Base
99268877
Value Added Tax Paid
18861000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18861000
Value Added Tax Total
18861000
Verification Number
1
China
中文