Bill of Lading Number
575013682558
Shipment Date
2023-09-04
Filing Date
2023-09-04
Consignee
Kenworth De La Montana S.A.S.
Consignee (Original Format)
KENWORTH DE LA MONTAnA S.A.S.
AV CENTENARIO 97 37
NIT ID (Original Format)
800125639
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Sinotruk Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
SINOTRUK INTERNATIONAL
HIGH-TECH BUILDING, NO. 777 HUA AO
Shipper Domestic HQ
Sinotruk International
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S 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
Air
Transport Document
160-70666013
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
8409992000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX X XXXXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
2.86
Net Weight (kg)
2.57
Value of Goods, CIF (USD)
$73
Value of Goods, FOB (USD)
$42
Freight Cost
30.37
Freight Value
30.39
Insurance Cost
0.02
Total Tax Paid
57000
Acceptance Date
2023-09-04
Acceptance Number
32023001219731
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
645328
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
72.63
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25290
Destination Providence
11
Document Identifier
420171681
Document Type
N
Exchange Rate
4099.2
Flag Code
169
Identification Formula
32023001219731.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-22
Invoice Number
YM230732XS02
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-08-24
Payment Form
8
Payment Value
57000
Preprinted Number
32023001219731
Subheadings
3
Tariff Base
297725
User Type
23
Value Added Tax Base
297725
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
57000
Value Added Tax Total
57000
Verification Number
7