Bill of Lading Number
931
Shipment Date
2018-03-13
Filing Date
2018-03-13
Consignee
Motocicletas Y Repuestos S.A.
Consignee (Original Format)
MOTOCICLETAS Y REPUESTOS S.A.
CL 21 1 50
NIT ID (Original Format)
900054565
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Chongqing Hensim Group Co., Ltd.
Shipper (Original Format)
CHONGQING HENSIM GROUP CO.,LTD
NO.28,BANSHAN CUN,JIULONGPO DISTRIC
Carrier (Original Format)
INTERWORLD LAND TRANSPORT S A S
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
China
Transport Method
Truck
Transport Document
CKGCOBUN17040022
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
8711200000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
1086.0
Net Weight (kg)
977.4
Value of Goods, CIF (USD)
$4,458
Value of Goods, FOB (USD)
$4,163
Freight Cost
267.0
Freight Value
295.0
Insurance Cost
4.16
Total Tax Paid
7002000
Acceptance Date
2018-03-13
Acceptance Number
882018000034780
Annual License
2017
Bank Branch ID
27
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
303595
Customs Agent
1
Customs Code
C205
Customs Declaration
88
Customs Value
4457.9
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13903
Destination Providence
76
Document Identifier
300239795
Document Type
R
Exchange Rate
2871.36
Flag Code
169
Identification Formula
88201800003478
Import Type
1
Incomex Office
3
Invoice Date
2017-04-27
Invoice Number
053-B/CQXT/201
Legal Representative Document
890322590
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
License Number
21974800
Municipality
76001.0
Number Packages
10
Other Costs
23.84
Packaging Code
CT
Payment Date
2017-04-29
Payment Form
10
Payment Value
7002000
Preprinted Number
882018000034780
Subheadings
1
Tariff Base
12800236
Tariff Paid
3840000
Tariff Percentage
30.0
Tariff Subtotal
3840000
Tariff Total
3840000
Total Paid
7002000
User Type
23
Value Added Tax Base
16640236
Value Added Tax Paid
3162000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3162000
Value Added Tax Total
3162000
Verification Number
4
China
中文