Bill of Lading Number
1429
Shipment Date
2024-12-06
Filing Date
2024-12-06
Consignee
Cuatrimotos Atv Rider S.A.S
Consignee (Original Format)
CUATRIMOTOS ATV RIDER S.A.S
AC 80 KM 1.5 VIA SIBERIA PARQUE AGROIND
NIT ID (Original Format)
901808803
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
25
Shipper
Boss Atv Co., Ltd.
Shipper (Original Format)
BOSS ATV CO., LTD
YONGKANG CITY, ZHEJIANG PROVINCE, C
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 35, gics_code: "25102010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Automobile Manufacturers">]
HS Code
8703210090
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXX XX XXXXXX XXX XXXXX XXXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
2910.0
Net Weight (kg)
2610.0
Value of Goods, CIF (USD)
$9,927
Value of Goods, FOB (USD)
$8,715
Freight Cost
1194.48
Freight Value
1211.91
Insurance Cost
17.43
Total Tax Paid
26528000
Acceptance Date
2024-12-06
Acceptance Number
32024001718275
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
270048
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
9926.91
Declaration Type
1
Declarer Verification Number
6
Deposit Code
939
Destination Providence
25
Document Identifier
448004841
Document Type
R
Exchange Rate
4406.16
Flag Code
169
Identification Formula
32024001718275.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-09-29
Invoice Number
2024-02
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
License Number
50192437.000000
Municipality
25214.0
Number Packages
98
Packaging Code
CT
Payment Date
2024-10-10
Payment Form
1
Payment Value
26528000
Preprinted Number
32024001718275
Subheadings
1
Tariff Base
43739554
Tariff Percentage
35.0
Tariff Subtotal
15309000
Tariff Total
15309000
User Type
23
Value Added Tax Base
59048554
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11219000
Value Added Tax Total
11219000
Verification Number
2