Bill of Lading Number
575013726563
Shipment Date
2023-09-19
Filing Date
2023-09-19
Consignee
Induagro B.C S.A.S.
Consignee (Original Format)
INDUAGRO B.C S.A.S.
CL 79 B SUR 50 150 BG 133
NIT ID (Original Format)
900923414
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Guangzhou Huasheng Machinery Parts Co., Ltd.
Shipper (Original Format)
GUANGZHOU HUASHENG MACHINERY PARTS CO.,LTD
ROOM515,BUILDING 4,NO.1196 ZHONGSHA
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Japan
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
4004389045
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431490000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXX X XXXX XX XXXXXXXXX XX XXXXXXXXXX XXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4.51
Net Weight (kg)
4.05
Value of Goods, CIF (USD)
$431
Value of Goods, FOB (USD)
$364
Freight Cost
62.9
Freight Value
66.54
Insurance Cost
3.64
Total Tax Paid
321000
Acceptance Date
2023-09-19
Acceptance Number
32023001321035
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
650561
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
430.75
Declaration Type
2
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
5
Document Identifier
423178089
Document Type
N
Exchange Rate
3926.59
Flag Code
169
Identification Formula
32023001321035.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-09
Invoice Number
CY09082023
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
5001.0
Number Packages
2
Packaging Code
BT
Payment Date
2023-09-08
Payment Form
3
Payment Value
321000
Preprinted Number
32023001321035
Subheadings
5
Tariff Base
1691379
User Type
23
Value Added Tax Base
1691379
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
321000
Value Added Tax Total
321000
Verification Number
7