Bill of Lading Number
4151829
Shipment Date
2023-08-31
Filing Date
2023-08-31
Consignee
Coha S.A.S.
Consignee (Original Format)
COHA S.A.S.
AV CL 17 60 51
NIT ID (Original Format)
860042985
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Seven Ocean (Sha) Hydraulic Industrial Co.
Shipper (Original Format)
SEVEN OCEAN (SHA) HYDRAULIC INDUSTRIAL CO.
NO. 17, RONGXING RD, ZHONGSHAN ST.
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS BMA SAS 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
China
Transport Method
Truck
Transport Document
KYBUEH2300374
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
8481808000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXX XXXXXXXX XX XXX
Item Quantity
383.0
Item Quantity Unit
U
Gross Weight (kg)
1556.59
Net Weight (kg)
1368.03
Value of Goods, CIF (USD)
$16,303
Value of Goods, FOB (USD)
$15,915
Freight Cost
355.47
Freight Value
388.01
Insurance Cost
32.54
Total Tax Paid
12628000
Acceptance Date
2023-08-31
Acceptance Number
32023001205827
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
626764
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
16302.51
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
419672249
Document Type
N
Exchange Rate
4076.9
Flag Code
169
Identification Formula
32023001205827.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-19
Invoice Number
SO-230615
Legal Representative Document
900191610.000000
Legal Representative Name
AGENCIA DE ADUANAS BMA SAS NIVEL 2
Municipality
11001.0
Number Packages
6
Packaging Code
YY
Payment Date
2023-07-08
Payment Form
8
Payment Value
12628000
Preprinted Number
32023001205827
Subheadings
4
Tariff Base
66463703
User Type
23
Value Added Tax Base
66463703
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12628000
Value Added Tax Total
12628000
Verification Number
4