Bill of Lading Number
575012482704
Shipment Date
2022-08-01
Filing Date
2022-08-01
Consignee
Accesorios Moto Au Sas
Consignee (Original Format)
ACCESORIOS MOTO AU SAS
CR 107 22 H 48
NIT ID (Original Format)
900731833
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Alpha Exp. And Imp. Co., Ltd.
Shipper (Original Format)
ALPHA EXPORT AND IMPORT CO LIMITED
18/F ON HONG COMM BLDG 145 HENNESY
Carrier (Original Format)
TRANSPORTES ESPECIALIZADOS RODRIGO TENORIO RIVERA LTDA RTR
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
GFSAS019124
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
8421230000
Goods Shipped
XXXX XX XXXXXXXXX XXXXXXXX XXXX XXXXXX XX XXXXXX XXXX XXXXXXXXXXXXX XXXXXX XX XXXXX XXX XXXXXXX XXXXXXXX XX XXXXXXXXXXXX
Item Quantity
30000.0
Item Quantity Unit
U
Gross Weight (kg)
987.13
Net Weight (kg)
968.61
Value of Goods, CIF (USD)
$4,425
Value of Goods, FOB (USD)
$4,100
Freight Cost
311.47
Freight Value
324.59
Insurance Cost
13.12
Total Tax Paid
5982000
Acceptance Date
2022-08-01
Acceptance Number
882022000077186
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
169703
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
4424.59
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4803
Destination Providence
76
Document Identifier
391170860
Document Type
N
Exchange Rate
4375.51
Flag Code
169
Identification Formula
8.8202200007718E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-21
Invoice Number
AU2205215
Legal Representative Document
835000078.000000
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1142
Packaging Code
PK
Payment Date
2022-05-26
Payment Form
5
Payment Value
5982000
Preprinted Number
882022000077186
Subheadings
7
Tariff Base
19359838
Tariff Percentage
10.0
Tariff Subtotal
1936000
Tariff Total
1936000
User Type
23
Value Added Tax Base
21295838
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4046000
Value Added Tax Total
4046000
Verification Number
8