Bill of Lading Number
4230529
Shipment Date
2024-01-05
Filing Date
2024-01-05
Consignee
K.E. Latam Investments S.A.S
Consignee (Original Format)
K.E. LATAM INVESTMENTS S.A.S
CR 106 15 A 25 MZ 17 LT 84 BG 7 Y 8 ZF
NIT ID (Original Format)
901525750
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Kapotha Engines Sl
Shipper (Original Format)
KAPOTHA ENGINES, S.L
C/POETA VERDAGUER, 1 ENTRESUELO 120
Carrier (Original Format)
LOGISTICA TOTAL SAS
Declarer
AGENCIA DE ADUANAS NHORA GARCIA DIAZGRANADOS S.A.S. 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
Spain
Transport Method
Truck
Transport Document
NGZF30594400
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
8413819000
Goods Shipped
XXX XX XXXXXXXXXXXXX XXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
445.0
Net Weight (kg)
335.0
Value of Goods, CIF (USD)
$1,874
Value of Goods, FOB (USD)
$1,803
Freight Cost
68.43
Freight Value
71.65
Insurance Cost
3.22
Total Tax Paid
1787000
Acceptance Date
2024-01-05
Acceptance Number
32024000017195
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
800073
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
1874.15
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
430131797
Document Type
N
Exchange Rate
3822.05
Flag Code
169
Identification Formula
32024000017195
Import Type
1
Incomex Office
99
Invoice Date
2023-12-21
Invoice Number
A200609
Legal Representative Document
835000088.000000
Legal Representative Name
AGENCIA DE ADUANAS NHORA GARCIA DIAZGRANADOS S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
160
Packaging Code
CS
Payment Date
2023-06-30
Payment Form
5
Payment Value
1787000
Preprinted Number
32024000017195
Subheadings
5
Tariff Base
7163095
Tariff Percentage
5.0
Tariff Subtotal
358000
Tariff Total
358000
User Type
23
Value Added Tax Base
7521095
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1429000
Value Added Tax Total
1429000
Verification Number
9