Bill of Lading Number
575013687050
Shipment Date
2023-09-12
Filing Date
2023-09-12
Consignee
Quianluj Kaiqi Colombia Sas
Consignee (Original Format)
QUIANLUJ KAIQI COLOMBIA SAS
CR 26 34 38 BRR SAN ISIDRO
NIT ID (Original Format)
900615463
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
50
Shipper
Chongqing Dalu Motorcycle Parts Co., Ltd.
Shipper (Original Format)
CHONGQING DALU MOTORCYCLE PARTS CO.,LTD
175 NANQU ROAD, YUZHONG DISTRICT,CH
Carrier (Original Format)
ROLCO SHIPPING SAS
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
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
ROECHN23072067
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
8487902000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XX X
Item Quantity
1200.0
Item Quantity Unit
U
Gross Weight (kg)
55.16
Net Weight (kg)
52.17
Value of Goods, CIF (USD)
$225
Value of Goods, FOB (USD)
$215
Freight Cost
9.51
Freight Value
10.32
Insurance Cost
0.81
Total Tax Paid
383000
Acceptance Date
2023-09-12
Acceptance Number
352023000418616
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
121531
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
374.32
Declaration Type
4
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
50
Document Identifier
421875631
Document Type
N
Exchange Rate
4099.2
Flag Code
169
Identification Formula
35202300041861.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-06
Invoice Number
PI202302080002
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
50001.0
Number Packages
722
Packaging Code
PK
Payment Date
2023-07-29
Payment Form
1
Payment Value
383000
Preprinted Number
352023000418616
Subheadings
37
Tariff Base
1534413
Tariff Paid
31000
Tariff Percentage
5.0
Tariff Subtotal
77000
Tariff Total
77000
Total Paid
153000
User Type
23
Value Added Tax Base
1611413
Value Added Tax Paid
122000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
306000
Value Added Tax Total
306000
Verification Number
6
中文
China
