Bill of Lading Number
575015829433
Shipment Date
2025-07-31
Filing Date
2025-07-31
Consignee
Vento Motos Colombia S.A.S.
Consignee (Original Format)
VENTO MOTOS COLOMBIA S.A.S.
CR 1 23 49 BRR PILOTO
NIT ID (Original Format)
901680494
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Asia Vna Group Ltd.
Shipper (Original Format)
ASIA VNA GROUP LTD.
FLAT F,15TH FLOOR,WORLD TECH CENTRE
Carrier (Original Format)
TRANSPORTES ESPECIALIZADOS RODRIGO TENORIO RIVERA LTDA RTR
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
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
SHASE25060121
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
8711200000
Goods Shipped
XXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
114.0
Item Quantity Unit
U
Gross Weight (kg)
16910.0
Net Weight (kg)
14706.0
Value of Goods, CIF (USD)
$78,062
Value of Goods, FOB (USD)
$73,701
Freight Cost
4140.0
Freight Value
4361.1
Insurance Cost
221.1
Total Tax Paid
173503000
Acceptance Date
2025-07-31
Acceptance Number
882025000118575
Annual License
2025
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
268870
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
78062.1
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4803
Destination Providence
76
Document Identifier
458651722
Document Type
R
Exchange Rate
4063.31
Flag Code
170
Identification Formula
88202500011857
Import Type
1
Incomex Office
3
Invoice Date
2024-06-21
Invoice Number
16-6466
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
License Number
50135237.000000
Municipality
76001.0
Number Packages
57
Packaging Code
PK
Payment Date
2025-06-21
Payment Form
1
Payment Value
173503000
Preprinted Number
882025000118575
Subheadings
1
Tariff Base
317190512
Tariff Percentage
30.0
Tariff Subtotal
95157000
Tariff Total
95157000
User Type
23
Value Added Tax Base
412347512
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
78346000
Value Added Tax Total
78346000
Verification Number
4