Bill of Lading Number
33
Shipment Date
2025-04-22
Filing Date
2025-04-22
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
Transport Document
ROECHN24100667
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708802010
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXX X XXXXX XXX XX XXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
40.05
Net Weight (kg)
36.04
Value of Goods, CIF (USD)
$53
Value of Goods, FOB (USD)
$47
Freight Cost
6.01
Freight Value
6.1
Insurance Cost
0.09
Total Tax Paid
71000
Acceptance Date
2025-04-22
Acceptance Number
32025000840335
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
450997
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
52.9
Declaration Type
1
Declarer Verification Number
6
Deposit Code
939
Destination Providence
11
Document Identifier
453447513
Document Type
N
Exchange Rate
4329.9
Flag Code
170
Identification Formula
32025000840335
Import Type
1
Incomex Office
99
Invoice Date
2024-09-29
Invoice Number
2024-03
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
25214.0
Number Packages
8
Packaging Code
CT
Payment Date
2024-10-10
Payment Form
1
Payment Value
71000
Preprinted Number
32025000840335
Subheadings
20
Tariff Base
229052
Tariff Percentage
10.0
Tariff Subtotal
23000
Tariff Total
23000
User Type
23
Value Added Tax Base
252052
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
48000
Value Added Tax Total
48000
Verification Number
1