Bill of Lading Number
4638944
Filing Date
2025-11-10
Shipment Date
2025-11-10
Consignee
Global Motor S A
Consignee (Original Format)
GLOBAL MOTOR S.A.S
CL 17 A 69 B 27
NIT ID (Original Format)
830077515
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Zhejiang Ousen Machinery Co., Ltd.
Shipper (Original Format)
ZHEJIANG OUSEN MACHINERY CO, LTD
NO 1459, FENGNAN EAST ROAD, JIAOJIA
Carrier (Original Format)
INTEGRAL DE CARGA CARGRANEL S.A.S.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
WPTJFESEF2508006
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8424410000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX XXXXX
Item Quantity
1015.0
Item Quantity Unit
U
Gross Weight (kg)
10173.88
Net Weight (kg)
9485.0
Value of Goods, CIF (USD)
$50,192
Value of Goods, FOB (USD)
$48,112
Freight Cost
1706.73
Freight Value
2080.37
Insurance Cost
373.64
Total Tax Paid
19586000
Acceptance Date
2025-11-10
Acceptance Number
32025001960745
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
762293
Customs Agent
4
Customs Code
C202
Customs Declaration
3
Customs Value
50192.49
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
464161099
Document Type
N
Exchange Rate
3807.06
Flag Code
170
Identification Formula
32025001960745
Import Type
1
Incomex Office
99
Invoice Date
2025-08-08
Invoice Number
25ZOS359
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
5697
Packaging Code
YY
Payment Date
2025-09-04
Payment Form
10
Payment Value
19586000
Preprinted Number
32025001960745
Subheadings
4
Tariff Base
191085821
Tariff Percentage
5.0
Tariff Subtotal
9554000
Tariff Total
9554000
User Type
23
Value Added Tax Base
200639821
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
10032000
Value Added Tax Total
10032000
Verification Number
2