Bill of Lading Number
575012101235
Shipment Date
2022-02-16
Filing Date
2022-02-16
Consignee
Casa Electrica Cali S.A.
Consignee (Original Format)
CASA ELECTRICA CALI S.A.S.
CR 4 24 16 BRR SAN NICOLAS
NIT ID (Original Format)
900064918
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
76
Shipper
Jd Moto Parts Co., Ltd.
Shipper (Original Format)
JD MOTO PARTS CO., LIMITED
No. 68558 INTERNATIONAL TRADE MARKE
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
CCFNBBUE2101101
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
8714109000
Goods Shipped
XXX XXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXX XXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XX XXXXXXXX XXXXXXX
Item Quantity
15300.0
Item Quantity Unit
U
Gross Weight (kg)
1856.23
Net Weight (kg)
1670.61
Value of Goods, CIF (USD)
$12,539
Value of Goods, FOB (USD)
$11,245
Freight Cost
1142.79
Freight Value
1294.2
Insurance Cost
56.22
Total Tax Paid
15180000
Acceptance Date
2022-02-16
Acceptance Number
352022000077359
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
878762
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
12539.2
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
76
Document Identifier
382872526
Document Type
N
Exchange Rate
3917.75
Flag Code
434
Identification Formula
3.5202200007735E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-31
Invoice Number
JD31708
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality
76001.0
Number Packages
102
Other Costs
95.19
Packaging Code
CT
Payment Date
2021-12-29
Payment Form
1
Payment Value
15180000
Preprinted Number
352022000077359
Subheadings
3
Tariff Base
49125451
Tariff Percentage
10.0
Tariff Subtotal
4913000
Tariff Total
4913000
User Type
23
Value Added Tax Base
54038451
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10267000
Value Added Tax Total
10267000
Verification Number
1
Colombia
中文