Bill of Lading Number
4056757
Shipment Date
2023-03-27
Filing Date
2023-03-27
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
SHGBUN3333420V
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
8409993000
Goods Shipped
XX XXXXXXXXXX XXXXXX XX XXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXX XXXXXXXXX XX XXXXXXX
Item Quantity
2000.0
Item Quantity Unit
U
Gross Weight (kg)
716.43
Net Weight (kg)
680.61
Value of Goods, CIF (USD)
$5,405
Value of Goods, FOB (USD)
$5,260
Freight Cost
119.63
Freight Value
144.77
Insurance Cost
6.31
Total Tax Paid
4883000
Acceptance Date
2023-03-27
Acceptance Number
32023000411055
Bank Branch ID
602
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
13438
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
5404.77
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
408659901
Document Type
N
Exchange Rate
4755.12
Flag Code
169
Identification Formula
32023000411055.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-14
Invoice Number
CO20220902-CZ2
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
24
Other Costs
18.83
Packaging Code
PK
Payment Date
2023-02-11
Payment Form
1
Payment Value
4883000
Preprinted Number
32023000411055
Subheadings
4
Tariff Base
25700330
Total Paid
4883000
User Type
23
Value Added Tax Base
25700330
Value Added Tax Paid
4883000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4883000
Value Added Tax Total
4883000
Verification Number
5