Bill of Lading Number
6309
Shipment Date
2023-09-14
Filing Date
2023-09-14
Consignee
Auteco Mobility S.A.S.
Consignee (Original Format)
AUTECO MOBILITY S.A.S.
VIA LAS PALMAS KM 15 750 LC L 104
NIT ID (Original Format)
901249413
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Aima Sports (Tianjin) Co. Ltd.
Shipper (Original Format)
AIMA SPORTS (TIANJIN) CO., LTD
No.6 Taibo South Road, South Distri
Carrier (Original Format)
DITRANSA S.A. CIA. DE DISTRIBUCION Y TRANSPORTE S.A.
Declarer
AUTECO MOBILITY S.A.S
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Truck
Transport Document
SHAS00150049
Industry - GICS
[#<GicsCode id: 70, gics_code: "25102020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Motorcycle Manufacturers">]
HS Code
8711600090
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX X XX XX XXXXXXXX
Item Quantity
228.0
Item Quantity Unit
U
Gross Weight (kg)
22141.89
Net Weight (kg)
20160.49
Value of Goods, CIF (USD)
$103,197
Value of Goods, FOB (USD)
$99,180
Freight Cost
3997.29
Freight Value
4017.13
Insurance Cost
19.84
Total Tax Paid
86635000
Acceptance Date
2023-09-14
Acceptance Number
902023000152789
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
479784
Customs Agent
1
Customs Code
C202
Customs Declaration
90
Customs Value
103197.13
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13902
Destination Providence
5
Document Identifier
422340292
Document Type
N
Exchange Rate
4045.83
Flag Code
169
Identification Formula
90202300015278.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-03
Invoice Number
AM-002-2023030
Legal Representative Document
901249413.000000
Legal Representative Name
AUTECO MOBILITY S.A.S
Municipality
5266.0
Number Packages
456
Packaging Code
CS
Payment Date
2023-08-01
Payment Form
8
Payment Value
86635000
Preprinted Number
902023000152789
Subheadings
2
Tariff Base
417518044
Tariff Percentage
15.0
Tariff Subtotal
62628000
Tariff Total
62628000
User Type
23
Value Added Tax Base
480146044
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
24007000
Value Added Tax Total
24007000
Verification Number
3