Bill of Lading Number
4183204
Shipment Date
2023-10-20
Filing Date
2023-10-20
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
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8424410000
Goods Shipped
XXX XXX XXX XXXXXX XXXX XXXXXXX XX XXXXXXXXXXX X XXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
158.24
Net Weight (kg)
155.57
Value of Goods, CIF (USD)
$820
Value of Goods, FOB (USD)
$783
Freight Cost
35.32
Freight Value
36.72
Insurance Cost
1.4
Total Tax Paid
355000
Acceptance Date
2023-10-20
Acceptance Number
32023001544552
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
696233
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
819.72
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
426667769
Document Type
N
Exchange Rate
4230.61
Flag Code
169
Identification Formula
32023001544552.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-10-12
Invoice Number
A200604
Legal Representative Document
835000088.000000
Legal Representative Name
AGENCIA DE ADUANAS NHORA GARCIA DIAZGRANADOS S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
73
Packaging Code
CS
Payment Date
2022-10-13
Payment Form
5
Payment Value
355000
Preprinted Number
32023001544552
Subheadings
5
Tariff Base
3467916
Tariff Percentage
5.0
Tariff Subtotal
173000
Tariff Total
173000
User Type
23
Value Added Tax Base
3640916
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
182000
Value Added Tax Total
182000
Verification Number
4