Bill of Lading Number
50224080
Shipment Date
2020-08-04
Filing Date
2020-08-04
Consignee
Otis Elevator Co. Colombia S A S
Consignee (Original Format)
OTIS ELEVATOR COMPANY COLOMBIA S A S
CL 140 12 B 25 P 4 (!) CEDRITOS
NIT ID (Original Format)
830005448
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Otis High Rise Elevator (Shanghai) Co., Ltd.
Shipper (Original Format)
OTIS HIGH RISE ELEVATOR (SHANGHAI) CO. LTD.
T52-3 OTIS BUILDING, 1201 GUI QIAO
Carrier (Original Format)
CONALTRA S.A.
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
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
0068532
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7312900000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX X XXXXX XXXXX XXXXXXXXXXXXXXXXXX XXXX XXXXXXXX XXXXX
Item Quantity
156.0
Item Quantity Unit
KG
Gross Weight (kg)
163.67
Net Weight (kg)
156.0
Value of Goods, CIF (USD)
$1,655
Value of Goods, FOB (USD)
$1,605
Freight Cost
31.19
Freight Value
49.89
Insurance Cost
14.22
Total Tax Paid
1543000
Acceptance Date
2020-08-03
Acceptance Number
32020000889533
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
357738
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
1654.51
Declaration Type
1
Declarer Verification Number
5
Deposit Code
954
Destination Providence
11
Document Identifier
347102262
Document Type
N
Exchange Rate
3739.49
Flag Code
169
Identification Formula
32020000889533
Import Type
1
Incomex Office
99
Invoice Date
2020-04-20
Invoice Number
B220042001
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
14
Other Costs
4.48
Packaging Code
PK
Payment Date
2020-06-05
Payment Form
5
Payment Value
1543000
Preprinted Number
32020000889533
Subheadings
20
Tariff Base
6187024
Tariff Percentage
5.0
Tariff Subtotal
309000
Tariff Total
309000
User Type
23
Value Added Tax Base
6496024
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1234000
Value Added Tax Total
1234000
Verification Number
4