Bill of Lading Number
500
Shipment Date
2024-01-12
Filing Date
2024-01-12
Consignee
Motocicletas Y Repuestos S.A.
Consignee (Original Format)
MOTOCICLETAS Y REPUESTOS S.A.S.
CL 21 1 50
NIT ID (Original Format)
900054565
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Shipper
Chongqing Kalida Industry Co., Ltd.
Shipper (Original Format)
CHONGQING KALIDA INDUSTRY CO.,LTD.
B3-1 DONGBEN ENTERPRISE VALLEY,NO.1
Carrier (Original Format)
INTERWORLD LAND TRANSPORT SAS
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
CKG23110004
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409913000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXX
Item Quantity
2400.0
Item Quantity Unit
U
Gross Weight (kg)
906.83
Net Weight (kg)
853.5
Value of Goods, CIF (USD)
$7,453
Value of Goods, FOB (USD)
$7,268
Freight Cost
178.09
Freight Value
185.35
Insurance Cost
7.26
Total Tax Paid
5562000
Acceptance Date
2024-01-11
Acceptance Number
882024000002732
Bank Branch ID
3
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
233133
Customs Agent
1
Customs Code
C236
Customs Declaration
88
Customs Value
7453.35
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13903
Destination Providence
76
Document Identifier
430702816
Document Type
N
Exchange Rate
3927.64
Flag Code
169
Identification Formula
88202400000273
Import Type
1
Incomex Office
99
Invoice Date
2023-10-31
Invoice Number
23KA3430
Legal Representative Document
890322590.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
Municipality
76001.0
Number Packages
921
Packaging Code
CT
Payment Date
2023-11-04
Payment Form
1
Payment Value
5562000
Preprinted Number
882024000002732
Subheadings
33
Tariff Base
29274076
Total Paid
5562000
User Type
23
Value Added Tax Base
29274076
Value Added Tax Paid
5562000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5562000
Value Added Tax Total
5562000
Verification Number
1
China
中文