Bill of Lading Number
4591060
Shipment Date
2025-08-25
Filing Date
2025-08-25
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
Hongkong Winwin Machinery Group Co., Ltd.
Shipper (Original Format)
HONGKONG WINWIN MACHINERY GROUP COMPANY LIMITED
RM. 1917 ZHENGTAI BLDG 3 NO. 388 JI
Carrier (Original Format)
TRANSPORTES SARVI SAS
Declarer
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 SAS
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
NYSLSHBUN2506026
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
8708992900
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
1497.67
Net Weight (kg)
1347.9
Value of Goods, CIF (USD)
$4,981
Value of Goods, FOB (USD)
$4,557
Freight Cost
385.57
Freight Value
423.6
Insurance Cost
24.7
Total Tax Paid
3831000
Acceptance Date
2025-08-23
Acceptance Number
32025001536119
Bank Branch ID
35
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
26763
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
4980.6
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
459729350
Document Type
N
Exchange Rate
4048.74
Flag Code
170
Identification Formula
32025001536119
Import Type
1
Incomex Office
99
Invoice Date
2025-03-13
Invoice Number
LAT25006
Legal Representative Document
901396362.000000
Legal Representative Name
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 SAS
Municipality
11001.0
Number Packages
107
Other Costs
13.33
Packaging Code
BT
Payment Date
2025-06-24
Payment Form
1
Payment Value
3831000
Preprinted Number
32025001536119
Subheadings
3
Tariff Base
20165154
Total Paid
3831000
User Type
23
Value Added Tax Base
20165154
Value Added Tax Paid
3831000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3831000
Value Added Tax Total
3831000
Verification Number
8