Bill of Lading Number
3245520
Shipment Date
2019-07-19
Filing Date
2019-07-19
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
P
Consignee Province
11
Shipper
Shanxi Sipurui Machinery Mfg. Co., Ltd.
Shipper (Original Format)
SHANXI SIPURUI MACHINERY MANUFACTURE CO., LTD
XINGYE ST, YUCI INDUSTRIAL ZONE, SH
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
KYBUEH1900354
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
8413609000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX X
Item Quantity
152.0
Item Quantity Unit
U
Gross Weight (kg)
860.76
Net Weight (kg)
774.68
Value of Goods, CIF (USD)
$12,281
Value of Goods, FOB (USD)
$12,173
Freight Cost
83.93
Freight Value
108.44
Insurance Cost
24.51
Total Tax Paid
7461000
Acceptance Date
2019-07-19
Acceptance Number
32019001188528
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
73553
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
12281.15
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
325193220
Document Type
N
Exchange Rate
3197.5
Flag Code
169
Identification Formula
32019001188528
Import Type
1
Incomex Office
99
Invoice Date
2019-04-23
Invoice Number
SPR190423-40
Legal Representative Document
900191610
Legal Representative Name
AGENCIA DE ADUANAS BMA SAS NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2019-05-25
Payment Form
8
Payment Value
7461000
Preprinted Number
32019001188528
Subheadings
3
Tariff Base
39268977
User Type
23
Value Added Tax Base
39268977
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7461000
Value Added Tax Total
7461000
Verification Number
9