Bill of Lading Number
3411380
Shipment Date
2020-03-13
Filing Date
2020-03-13
Consignee
Importadora Kobe S A S
Consignee (Original Format)
IMPORTADORA KOBE S A S
CL 8 16 37 BRR LA ESTANZUELA
NIT ID (Original Format)
900169282
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Hubei Kangon Power Technology Co., Ltd.
Shipper (Original Format)
HUBEI KANGON POWER TECHNOLOGY CO.,LTD.
NO.(1-5)-1, BUILDING 1,NO.148,MIDDL
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA 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
YSGSHABUNL191440
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
8409995000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXXXXXX
Item Quantity
520.0
Item Quantity Unit
U
Gross Weight (kg)
676.85
Net Weight (kg)
620.14
Value of Goods, CIF (USD)
$3,632
Value of Goods, FOB (USD)
$3,559
Freight Cost
55.23
Freight Value
73.46
Insurance Cost
2.28
Total Tax Paid
2431000
Acceptance Date
2020-03-13
Acceptance Number
32020000371021
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
261056
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
3632.26
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
340208135
Document Type
N
Exchange Rate
3522.41
Flag Code
169
Identification Formula
32020000371021
Import Type
1
Incomex Office
99
Invoice Date
2019-12-27
Invoice Number
VO1909010-KOBE
Legal Representative Document
900107358
Legal Representative Name
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
5
Other Costs
15.95
Packaging Code
PK
Payment Date
2020-01-23
Payment Form
8
Payment Value
2431000
Preprinted Number
32020000371021
Subheadings
13
Tariff Base
12794309
User Type
23
Value Added Tax Base
12794309
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2431000
Value Added Tax Total
2431000
Verification Number
6