Bill of Lading Number
534
Shipment Date
2023-09-13
Filing Date
2023-09-13
Consignee
Comercial International De Equipos Y Maquinaria S. A.
Consignee (Original Format)
COMERCIAL INTERNACIONAL DE EQUIPOS Y MAQUINARIA S. A.S.
CL 11 SUR CR 50 50
NIT ID (Original Format)
890903024
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Consignee Global HQ
Navitrans S.A.
Consignee Domestic HQ
Navitrans S.A.
Shipper
Zhongtong Bus (Hong Kong) Co., Ltd.
Shipper (Original Format)
ZHONGTONG BUS(HONG KONG) COMPANY LIMITED
ROOM 1401F, WORLD COMMERCE CTR HARB
Carrier (Original Format)
TRANSPORTES HUMADEA SA
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong, China
Transport Method
Truck
Transport Document
HDGLCNCO0492562
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8706009110
Goods Shipped
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
6080.0
Net Weight (kg)
6000.0
Value of Goods, CIF (USD)
$132,970
Value of Goods, FOB (USD)
$127,000
Freight Cost
5907.97
Freight Value
5970.44
Insurance Cost
62.47
Total Tax Paid
55143000
Acceptance Date
2023-09-13
Acceptance Number
32023001282935
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
671251
Customs Agent
30
Customs Code
C202
Customs Declaration
3
Customs Value
132970.44
Declaration Type
1
Declarer Verification Number
7
Deposit Code
939
Destination Providence
5
Document Identifier
422144840
Document Type
R
Exchange Rate
4045.83
Flag Code
169
Identification Formula
32023001282935.000000
Import Type
1
Incomex Office
3
Invoice Date
2022-08-10
Invoice Number
ZT-HW-20220810
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
License Number
50140178.000000
Municipality
5001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-08-15
Payment Form
2
Payment Value
55143000
Preprinted Number
32023001282935
Subheadings
1
Tariff Base
537975795
Tariff Percentage
5.0
Tariff Subtotal
26899000
Tariff Total
26899000
User Type
23
Value Added Tax Base
564874795
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
28244000
Value Added Tax Total
28244000
Verification Number
9