Bill of Lading Number
575014052177
Shipment Date
2024-01-16
Filing Date
2024-01-16
Consignee
Motores Y Maquinas S.A. Bic
Consignee (Original Format)
MOTORES Y MAQUINAS S.A. BIC
AV CARRERA 68 68 B 61
NIT ID (Original Format)
860019063
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Byd(HK.) Co., Ltd.
Shipper (Original Format)
BYD(H.K.) CO.,LIMITED
UNIT 1712, 17/F, TOWER 2, GRAND CEN
Carrier (Original Format)
NAVES S.A.
Declarer
ALMACENES GENERALES DE DEPOSITO - ALMAVIVA S.A.
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
EUKOSHCB1937134
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
8703809000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
12400.0
Net Weight (kg)
12400.0
Value of Goods, CIF (USD)
$185,047
Value of Goods, FOB (USD)
$173,000
Freight Cost
11851.29
Freight Value
12047.41
Insurance Cost
76.12
Total Tax Paid
36340000
Acceptance Date
2024-01-16
Acceptance Number
352024000029489
Annual License
2023
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
15608
Customs Code
C102
Customs Declaration
35
Customs Value
185047.41
Declaration Type
2
Declarer Verification Number
8
Deposit Code
2
Destination Providence
11
Document Identifier
431259091
Document Type
R
Exchange Rate
3927.64
Flag Code
434
Identification Formula
35202400002948
Import Type
1
Incomex Office
3
Invoice Date
2023-11-20
Invoice Number
CI-PV-23-10058
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO - ALMAVIVA S.A.
License Number
50201196.000000
Municipality
11001.0
Number Packages
10
Other Costs
120.0
Packaging Code
YY
Payment Date
2023-12-04
Payment Form
8
Payment Value
36340000
Preprinted Number
352024000029489
Subheadings
1
Tariff Base
726799609
User Type
23
Value Added Tax Base
726799609
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
36340000
Value Added Tax Total
36340000
Verification Number
1