Bill of Lading Number
575013816862
Shipment Date
2023-11-10
Filing Date
2023-11-10
Consignee
Sany Colombia Sas
Consignee (Original Format)
SANY COLOMBIA SAS
AUT NORTE KM 19 LT BOCHICA SUR DOS VER
NIT ID (Original Format)
900836437
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
Sany Heavy Machinery Ltd.
Shipper (Original Format)
SANY HEAVY MACHINERY LIMITED
SANY INDUSTRY TOWN ECONOMIC AND TEC
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
Japan
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
2140666301
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409993000
Goods Shipped
XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
4.62
Net Weight (kg)
4.54
Value of Goods, CIF (USD)
$6,611
Value of Goods, FOB (USD)
$6,112
Freight Cost
498.38
Freight Value
498.74
Insurance Cost
0.36
Total Tax Paid
5083000
Acceptance Date
2023-11-10
Acceptance Number
32023001676702
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
724805
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
6610.78
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26903
Destination Providence
25
Document Identifier
427657384
Document Type
N
Exchange Rate
4047.11
Flag Code
23
Identification Formula
32023001676702
Import Type
99
Incomex Office
99
Invoice Date
2023-10-09
Invoice Number
SYPJ231009LY15
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
25175.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-10-09
Payment Form
99
Payment Value
5083000
Preprinted Number
32023001676702
Subheadings
3
Tariff Base
26754554
User Type
23
Value Added Tax Base
26754554
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5083000
Value Added Tax Total
5083000
Verification Number
8