Bill of Lading Number
4104331
Shipment Date
2023-06-20
Filing Date
2023-06-20
Consignee
Importadora Kim Sun Sas
Consignee (Original Format)
IMPORTADORA KIM SUN SAS
CR 81 B 65 A 48
NIT ID (Original Format)
830138890
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Guangzhou Otto Engineering Machinery Equipment Co., Ltd.
Shipper (Original Format)
GUANGZHOU AITE ENGINEERING MACCHINERY EQUIPMENT CO.,LIMITED
A25-30 JIYE INTERNATIONAL MARKET 51
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8413309900
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXX XXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
5.14
Net Weight (kg)
4.63
Value of Goods, CIF (USD)
$82
Value of Goods, FOB (USD)
$36
Freight Cost
41.94
Freight Value
46.91
Insurance Cost
4.97
Total Tax Paid
65000
Acceptance Date
2023-06-16
Acceptance Number
32023000816516
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
935327
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
82.44
Declaration Type
2
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
413183662
Document Type
N
Exchange Rate
4179.98
Flag Code
169
Identification Formula
32023000816516.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-06
Invoice Number
WL202336
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
25175.0
Number Packages
4
Packaging Code
PK
Payment Date
2023-03-14
Payment Form
1
Payment Value
65000
Preprinted Number
32023000816516
Subheadings
8
Tariff Base
344598
Total Paid
65000
User Type
23
Value Added Tax Base
344598
Value Added Tax Paid
65000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
65000
Value Added Tax Total
65000
Verification Number
2