Bill of Lading Number
019000009859
Shipment Date
2019-09-11
Filing Date
2019-09-11
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 Kalida Industry Co., Ltd.
Shipper (Original Format)
CHONGQING KALIDA INDUSTRY CO.,LTD.
30-13 JIALEZIGUANG BUILDING,NO.498
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
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
CKG19060021
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
7009100000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
104.17
Net Weight (kg)
94.5
Value of Goods, CIF (USD)
$301
Value of Goods, FOB (USD)
$293
Freight Cost
6.34
Freight Value
7.76
Insurance Cost
0.29
Total Tax Paid
254000
Acceptance Date
2019-09-11
Acceptance Number
882019000094052
Bank Branch ID
27
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
306774
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
300.76
Declaration Type
4
Declarer Verification Number
5
Deposit Code
4
Destination Providence
76
Document Identifier
327037244
Document Type
N
Exchange Rate
3376.99
Flag Code
169
Identification Formula
88201900009405
Import Type
1
Incomex Office
99
Invoice Date
2019-06-25
Invoice Number
19KA3419
Legal Representative Document
890322590
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
Municipality
76001.0
Number Packages
882
Other Costs
1.13
Packaging Code
CT
Payment Date
2019-06-28
Payment Form
10
Payment Value
254000
Preprinted Number
882019000094052
Subheadings
29
Tariff Base
1015664
Tariff Percentage
5.0
Tariff Subtotal
51000
Tariff Total
51000
User Type
23
Value Added Tax Base
1066664
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
203000
Value Added Tax Total
203000
Verification Number
1
China
中文