Bill of Lading Number
994
Shipment Date
2023-04-21
Filing Date
2023-04-21
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
CKG23020011
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
8409912000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXX XX XXXXXXX
Item Quantity
372.0
Item Quantity Unit
U
Gross Weight (kg)
689.9
Net Weight (kg)
658.9
Value of Goods, CIF (USD)
$4,233
Value of Goods, FOB (USD)
$4,152
Freight Cost
76.79
Freight Value
80.94
Insurance Cost
4.15
Total Tax Paid
5787000
Acceptance Date
2023-04-21
Acceptance Number
882023000031276
Bank Branch ID
16
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
360853
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
4233.06
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13903
Destination Providence
76
Document Identifier
409801766
Document Type
N
Exchange Rate
4424.02
Flag Code
169
Identification Formula
88202300003127.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-08
Invoice Number
22KA3449
Legal Representative Document
890322590.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
Municipality
76001.0
Number Packages
602
Packaging Code
CT
Payment Date
2023-02-11
Payment Form
1
Payment Value
5787000
Preprinted Number
882023000031276
Subheadings
23
Tariff Base
18727142
Tariff Paid
1873000
Tariff Percentage
10.0
Tariff Subtotal
1873000
Tariff Total
1873000
Total Paid
5787000
User Type
23
Value Added Tax Base
20600142
Value Added Tax Paid
3914000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3914000
Value Added Tax Total
3914000
Verification Number
9
China
中文