Bill of Lading Number
575013261764
Shipment Date
2023-03-29
Filing Date
2023-03-29
Consignee
Igb Motorcycle Parts S.A.S.
Consignee (Original Format)
IGB MOTORCYCLE PARTS S.A.S.
CL 98 SUR 48 225 BG 114
NIT ID (Original Format)
811011909
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Chongqing Litron Trading Co., Ltd.
Shipper (Original Format)
CHONGQING LITRON TRADING CO. LTD
ROOM 2207, BLDG NRO 7 OF JIN MAO SH
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
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
CEBVT23152862J
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
8409917000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXX XXXXXXXX XXXXXX X XXXXXXXXXX XXXX XXXXXXXXXXXX XX XXXXXX XXXX XXXX
Item Quantity
38000.0
Item Quantity Unit
U
Gross Weight (kg)
2747.91
Net Weight (kg)
1883.03
Value of Goods, CIF (USD)
$36,337
Value of Goods, FOB (USD)
$36,148
Freight Cost
165.79
Freight Value
189.4
Insurance Cost
23.61
Total Tax Paid
32829000
Acceptance Date
2023-03-29
Acceptance Number
352023000138200
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
67217
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
36336.9
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
408697637
Document Type
N
Exchange Rate
4755.12
Flag Code
741
Identification Formula
35202300013820.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-03
Invoice Number
2023CQLT-92010
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5380.0
Number Packages
426
Packaging Code
CT
Payment Date
2023-02-25
Payment Form
10
Payment Value
32829000
Preprinted Number
352023000138200
Subheadings
3
Tariff Base
172786320
User Type
23
Value Added Tax Base
172786320
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
32829000
Value Added Tax Total
32829000
Verification Number
1
China
中文