Bill of Lading Number
4555859
Shipment Date
2025-06-27
Filing Date
2025-06-27
Consignee
K'jas Sas
Consignee (Original Format)
K'JAS SAS
CL 64 25 59
NIT ID (Original Format)
900714176
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Jinhua City Liubei Auto Parts Co., Ltd.
Shipper (Original Format)
JINHUA CITY LIUBEI AUTO PARTS CO., LTD
NO. 2099, JIN QU ROAD, BAI LONG QIA
Carrier (Original Format)
TRANSPORTES SARVI SAS
Declarer
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
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
LNBBUN25041468BU
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708401000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXX
Item Quantity
109.0
Item Quantity Unit
U
Gross Weight (kg)
2938.25
Net Weight (kg)
2644.42
Value of Goods, CIF (USD)
$20,844
Value of Goods, FOB (USD)
$19,415
Freight Cost
1271.95
Freight Value
1429.24
Insurance Cost
87.37
Total Tax Paid
16144000
Acceptance Date
2025-06-27
Acceptance Number
32025001210151
Bank Branch ID
35
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
26015
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
20844.24
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
457180872
Document Type
N
Exchange Rate
4076.32
Flag Code
170
Identification Formula
32025001210151
Import Type
1
Incomex Office
99
Invoice Date
2025-04-06
Invoice Number
L25K065A
Legal Representative Document
901396362.000000
Legal Representative Name
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
169
Other Costs
69.92
Packaging Code
BT
Payment Date
2025-04-30
Payment Form
8
Payment Value
16144000
Preprinted Number
32025001210151
Subheadings
3
Tariff Base
84967792
Total Paid
16144000
User Type
23
Value Added Tax Base
84967792
Value Added Tax Paid
16144000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16144000
Value Added Tax Total
16144000
Verification Number
7