Bill of Lading Number
26314143
Shipment Date
2022-09-02
Filing Date
2022-09-02
Consignee
Antorcha Ingenieria Cia Ltda
Consignee (Original Format)
ANTORCHA INGENIERIA CIA LTDA
CR 1 A 11 130 OF 123
NIT ID (Original Format)
800119432
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Cnebikes Co., Ltd.
Shipper (Original Format)
CNEBIKES CO., LTD
RENMING WEST ROAD.HUTANG TOWN. CHAN
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
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
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
8711600090
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
890.0
Net Weight (kg)
801.0
Value of Goods, CIF (USD)
$5,811
Value of Goods, FOB (USD)
$4,478
Freight Cost
1310.8
Freight Value
1333.19
Insurance Cost
22.39
Total Tax Paid
4867000
Acceptance Date
2022-09-02
Acceptance Number
32022001230936
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
169347
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
5810.79
Declaration Type
1
Declarer Verification Number
7
Deposit Code
960
Destination Providence
11
Document Identifier
394825894
Document Type
N
Exchange Rate
4407.95
Flag Code
169
Identification Formula
3.2022001230936E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-06
Invoice Number
CO0122032807
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Municipality
25175.0
Number Packages
8
Packaging Code
PK
Payment Date
2022-07-02
Payment Form
8
Payment Value
4867000
Preprinted Number
32022001230936
Subheadings
1
Tariff Base
25613672
User Type
23
Value Added Tax Base
25613672
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4867000
Value Added Tax Total
4867000
Verification Number
5