Bill of Lading Number
575009649408
Shipment Date
2019-02-09
Filing Date
2019-02-09
Consignee
Motorcom Sas
Consignee (Original Format)
MOTORCOM SAS
CR 7 B 123 51
NIT ID (Original Format)
901049651
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
283 Corporation Ltd.
Shipper (Original Format)
283 CORPORATION LIMITED.
No.21-22, 2ND FL., B BUILDING, B ZO
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE COMERCIO EXTERIOR SAS
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
LSDBGT8B2811HK
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6601990000
Goods Shipped
XXXXXXXXXXX XX XXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXXX XXXX XX XXXXX XXX XXXX X XXXX XX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
33.37
Net Weight (kg)
30.03
Value of Goods, CIF (USD)
$164
Value of Goods, FOB (USD)
$120
Freight Cost
27.18
Freight Value
43.79
Insurance Cost
0.36
Total Tax Paid
189000
Acceptance Date
2019-02-08
Acceptance Number
352019000069093
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
412109
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
163.79
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
11
Document Identifier
320012396
Document Type
N
Exchange Rate
3115.7
Flag Code
351
Identification Formula
35201900006909
Import Type
1
Incomex Office
99
Invoice Date
2018-12-28
Invoice Number
LYN-VIL2018122
Legal Representative Document
800193576
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE COMERCIO EXTERIOR SAS
Municipality
11001.0
Number Packages
7
Other Costs
16.25
Packaging Code
BT
Payment Date
2018-12-19
Payment Form
8
Payment Value
189000
Preprinted Number
352019000069093
Subheadings
9
Tariff Base
510321
Tariff Percentage
15.0
Tariff Subtotal
77000
Tariff Total
77000
User Type
23
Value Added Tax Base
587321
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
112000
Value Added Tax Total
112000
Verification Number
1