Bill of Lading Number
3381746
Shipment Date
2023-09-27
Filing Date
2023-09-27
Consignee
Inversiones Jlc Sas
Consignee (Original Format)
INVERSIONES JLC SAS
CR 56 147 58 CA 81
NIT ID (Original Format)
901530148
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Shanghai Kochin International Co., Ltd.
Shipper (Original Format)
SHANGHAI KOCHIN INTERNATIONAL CO., LTD
RM304, NO. 31, LANE 2419, HUNAN RD,
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
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
ESL23080170
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
7315190000
Goods Shipped
XXX XXXX XXX XXXXXXXXXXXXXXXX X XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXX
Item Quantity
833.48
Item Quantity Unit
KG
Gross Weight (kg)
877.34
Net Weight (kg)
833.48
Value of Goods, CIF (USD)
$2,106
Value of Goods, FOB (USD)
$1,693
Freight Cost
328.3
Freight Value
412.95
Insurance Cost
84.65
Total Tax Paid
2075000
Acceptance Date
2023-09-27
Acceptance Number
32023001383668
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
663659
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
2105.95
Declaration Type
1
Declarer Verification Number
4
Deposit Code
960
Destination Providence
11
Document Identifier
424197084
Document Type
N
Exchange Rate
3948.25
Flag Code
169
Identification Formula
32023001383668.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-07
Invoice Number
HMN-2305-01
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
574
Packaging Code
PK
Payment Date
2023-08-06
Payment Form
1
Payment Value
2075000
Preprinted Number
32023001383668
Subheadings
14
Tariff Base
8314817
Tariff Percentage
5.0
Tariff Subtotal
416000
Tariff Total
416000
User Type
23
Value Added Tax Base
8730817
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1659000
Value Added Tax Total
1659000
Verification Number
6