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
Japan
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
8482100000
Goods Shipped
XXXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXX XXXXXXX XX XXXXXX XXXXXXXXXXX XXXXXXXX XXXXX XXXX XXXXXXXXX XXXX XXXXXXXXXX
Item Quantity
77000.0
Item Quantity Unit
U
Gross Weight (kg)
3804.07
Net Weight (kg)
3732.68
Value of Goods, CIF (USD)
$17,051
Value of Goods, FOB (USD)
$15,800
Freight Cost
1200.3
Freight Value
1250.86
Insurance Cost
50.56
Total Tax Paid
14175000
Acceptance Date
2022-08-01
Acceptance Number
882022000077188
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
169709
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
17050.86
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4803
Destination Providence
76
Document Identifier
391170884
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
14175000
Preprinted Number
882022000077188
Subheadings
7
Tariff Base
74606208
User Type
23
Value Added Tax Base
74606208
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14175000
Value Added Tax Total
14175000
Verification Number
1