Bill of Lading Number
6645
Shipment Date
2025-07-31
Filing Date
2025-07-31
Consignee
Condor Automotor S.A.S
Consignee (Original Format)
CONDOR AUTOMOTOR S.A.S
AV CL 100 64 98
NIT ID (Original Format)
901655515
Consignee Class
02
Consignee Province
11
Shipper
Dongfeng New Energy (Hong Kong) Trading Ltd.
Shipper (Original Format)
DONGFENG NEW ENERGY (HONG KONG) TRADING LIMITED.
RM. 5 1 7 NEW CITY CENTRE, 2 LEI YU
Carrier (Original Format)
COMPAnIA NACIONAL DE CARGA CONALCA S A S
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S. 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
Hong Kong, China
Transport Method
Truck
Transport Document
241152268
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504409010
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXX X XXXXXXXXX XXXXXXXX XX XXXX
Item Quantity
362.0
Item Quantity Unit
U
Gross Weight (kg)
1293.0
Net Weight (kg)
1163.7
Value of Goods, CIF (USD)
$29,605
Value of Goods, FOB (USD)
$29,130
Freight Cost
458.91
Freight Value
474.52
Insurance Cost
15.61
Total Tax Paid
5945000
Acceptance Date
2025-07-31
Acceptance Number
32025001420183
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
588200
Customs Code
C202
Customs Declaration
3
Customs Value
29604.52
Declaration Type
4
Declarer Verification Number
6
Deposit Code
939
Destination Providence
11
Document Identifier
458667030
Document Type
R
Exchange Rate
4016.44
Flag Code
170
Identification Formula
32025001420183
Import Type
1
Incomex Office
3
Invoice Date
2024-06-14
Invoice Number
HK240617005
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S. NIVEL 1
License Number
50126014.000000
Municipality
11001.0
Number Packages
168
Packaging Code
PK
Payment Date
2024-06-30
Payment Form
1
Payment Value
5945000
Preprinted Number
32025001420183
Subheadings
1
Tariff Base
118904778
User Type
23
Value Added Tax Base
118904778
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
5945000
Value Added Tax Total
5945000
Verification Number
1