Bill of Lading Number
575014913662
Shipment Date
2024-11-01
Filing Date
2024-11-01
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
Changsha Forland Motor Technology
Shipper (Original Format)
CHANGSHA FORLAND MOTOR TECHNOLOGY CO.,LTD.
HUNAN, CHINA CN
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ML S.A.S 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
JGQDBVT240925E
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8479899000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXX XXXXXXX XXXX XXX XXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
347.16
Net Weight (kg)
316.08
Value of Goods, CIF (USD)
$7,425
Value of Goods, FOB (USD)
$7,289
Freight Cost
133.23
Freight Value
136.46
Insurance Cost
3.23
Total Tax Paid
7988000
Acceptance Date
2024-11-01
Acceptance Number
352024000563719
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
260335
Customs Code
C100
Customs Declaration
35
Customs Value
7425.06
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
76
Document Identifier
446615086
Document Type
N
Exchange Rate
4311.83
Flag Code
434
Identification Formula
35202400056371.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-10
Invoice Number
P24548COMM
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2024-10-01
Payment Form
8
Payment Value
7988000
Preprinted Number
352024000563719
Subheadings
19
Tariff Base
32015596
Tariff Percentage
5.0
Tariff Subtotal
1601000
Tariff Total
1601000
User Type
23
Value Added Tax Base
33616596
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6387000
Value Added Tax Total
6387000
Verification Number
5