Bill of Lading Number
3878507
Shipment Date
2022-06-23
Filing Date
2022-06-23
Consignee
Servicio Tecnico Colombia Sas
Consignee (Original Format)
SERVICIO TECNICO COLOMBIA SAS
CR 26 4 B 38
NIT ID (Original Format)
900581806
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Nova Elevator Parts Co., Ltd.
Shipper (Original Format)
NOVA ELEVATOR PARTS CO., LTD.
NO. 17, CHANGXING ROAD, ZHANGJIAGAN
Carrier (Original Format)
TRANSPORTES SARVI SAS
Declarer
AGENCIA DE ADUANAS LOPEZ HERMANOS 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
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
7312109000
Goods Shipped
XX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXX XXXXX XX XXXXXXXXX XXXX XXXXX
Item Quantity
2335.23
Item Quantity Unit
KG
Gross Weight (kg)
2458.13
Net Weight (kg)
2335.23
Value of Goods, CIF (USD)
$6,791
Value of Goods, FOB (USD)
$5,130
Freight Cost
1500.43
Freight Value
1661.41
Insurance Cost
19.34
Total Tax Paid
11220000
Acceptance Date
2022-06-23
Acceptance Number
32022000861993
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
79235
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
6791.41
Declaration Type
2
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
104924978
Document Type
N
Exchange Rate
3912.15
Flag Code
169
Identification Formula
3.2022000861993E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-26
Invoice Number
22NV020031B
Legal Representative Document
802000764.000000
Legal Representative Name
AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL 1
Municipality
11001.0
Number Packages
37
Other Costs
141.64
Packaging Code
PK
Payment Date
2022-03-26
Payment Form
8
Payment Value
11220000
Preprinted Number
32022000861993
Subheadings
4
Tariff Base
26569015
Tariff Percentage
10.0
Tariff Subtotal
2657000
Tariff Total
2657000
Value Added Tax Base
29226015
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5553000
Value Added Tax Total
5553000
Verification Number
2