Bill of Lading Number
433
Shipment Date
2023-11-21
Filing Date
2023-11-21
Consignee
Tracto Genesis S.A.S
Consignee (Original Format)
TRACTO GENESIS S.A.S
CL 159 A 91 04
NIT ID (Original Format)
900436371
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Hangzhou Holdwell Mechanical & Electrical Co., Ltd.
Shipper (Original Format)
Hangzhou Holdwell Mechanical & Electrical Co., Ltd.
No. 108 Jianshe 2 Road Xiaoshan Dis
Carrier (Original Format)
OPERADORES LOGISTICOS DE CARGA S.A. OPL CARGA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA. 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
GLNL23090677
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
8409914000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXX
Item Quantity
56.0
Item Quantity Unit
U
Gross Weight (kg)
90.03
Net Weight (kg)
81.03
Value of Goods, CIF (USD)
$1,224
Value of Goods, FOB (USD)
$1,204
Freight Cost
16.79
Freight Value
20.4
Insurance Cost
3.61
Total Tax Paid
949000
Acceptance Date
2023-11-20
Acceptance Number
32023001720519
Bank Branch ID
523
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
43625
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
1224.4
Declaration Type
1
Declarer Verification Number
4
Deposit Code
939
Destination Providence
11
Document Identifier
428391155
Document Type
N
Exchange Rate
4077.44
Flag Code
169
Identification Formula
32023001720519
Import Type
1
Incomex Office
99
Invoice Date
2023-02-16
Invoice Number
PI20230216C104
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA. NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-09-20
Payment Form
1
Payment Value
949000
Preprinted Number
32023001720519
Subheadings
9
Tariff Base
4992418
Total Paid
949000
User Type
23
Value Added Tax Base
4992418
Value Added Tax Paid
949000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
949000
Value Added Tax Total
949000
Verification Number
6