Bill of Lading Number
575014127098
Shipment Date
2024-02-06
Filing Date
2024-02-06
Consignee
Importadora Dfg S.A.S
Consignee (Original Format)
IMPORTADORA DFG S.A.S
AV CIRCUNVALAR 10 427 BG 10
NIT ID (Original Format)
901091458
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
8
Shipper
Chongqing Hengyue Technology Development Co., Ltd.
Shipper (Original Format)
CHONGQING HENGYUE TECHNOLOGY DEVELOPMENT CO., LTD.
11-6#, NO.28 HENG STREET,YANGJIAPIN
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
EGLV149307303331
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 XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX X XXXXXXXXX XXXX XXXXXXXXXXXXX XXXXXXXXX
Item Quantity
115704.0
Item Quantity Unit
U
Gross Weight (kg)
14195.13
Net Weight (kg)
14195.13
Value of Goods, CIF (USD)
$19,251
Value of Goods, FOB (USD)
$18,051
Freight Cost
1114.07
Freight Value
1200.19
Insurance Cost
86.12
Total Tax Paid
23135000
Acceptance Date
2024-02-05
Acceptance Number
482024000064936
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
87135
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
19251.39
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
8
Document Identifier
432272079
Document Type
N
Exchange Rate
3889.05
Flag Code
741
Identification Formula
48202400006493.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-12-20
Invoice Number
20231220
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality
8001.0
Number Packages
1467
Packaging Code
CS
Payment Date
2023-12-23
Payment Form
1
Payment Value
23135000
Preprinted Number
482024000064936
Subheadings
3
Tariff Base
74869618
Tariff Percentage
10.0
Tariff Subtotal
7487000
Tariff Total
7487000
User Type
23
Value Added Tax Base
82356618
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15648000
Value Added Tax Total
15648000
Verification Number
1