Bill of Lading Number
3752304
Shipment Date
2021-11-30
Filing Date
2021-11-30
Consignee
Nekal S.A.S.
Consignee (Original Format)
NEKAL S.A.S.
AUT NORTE 136 15
NIT ID (Original Format)
860052303
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Chongqing Xcross Motorcycle Co., Ltd.
Shipper (Original Format)
CHONGQING XCROSS MOTORCYCLE CO LTD
KONGGANG INDUSTRIAL PARK YUBEI
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
210GZH2011028
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 XXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXX XX XXXX XX XXXXXX XXXXXXXXXX
Item Quantity
28.0
Item Quantity Unit
U
Gross Weight (kg)
3990.57
Net Weight (kg)
3591.53
Value of Goods, CIF (USD)
$24,007
Value of Goods, FOB (USD)
$20,328
Freight Cost
3607.76
Freight Value
3678.88
Insurance Cost
71.12
Total Tax Paid
50523000
Acceptance Date
2021-11-30
Acceptance Number
32021001478961
Annual License
2021
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
782875
Customs Agent
10
Customs Code
C200
Customs Declaration
3
Customs Value
24006.88
Declaration Type
2
Declarer Verification Number
4
Deposit Code
2
Destination Providence
11
Document Identifier
378722120
Document Type
R
Exchange Rate
3847.4
Flag Code
169
Identification Formula
3.2021001478961E13
Import Type
1
Incomex Office
3
Invoice Date
2020-09-26
Invoice Number
X200505-04
Legal Representative Document
800248322.000000
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
License Number
50156433.000000
Municipality
11001.0
Number Packages
48
Packaging Code
YY
Payment Date
2020-11-15
Payment Form
8
Payment Value
50523000
Preprinted Number
32021001478961
Subheadings
32
Tariff Base
92364070
Tariff Percentage
30.0
Tariff Subtotal
27709000
Tariff Total
27709000
User Type
23
Value Added Tax Base
120073070
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22814000
Value Added Tax Total
22814000
Verification Number
8