Bill of Lading Number
43552
Shipment Date
2023-07-24
Filing Date
2023-07-24
Consignee
Moto Repuestos Wheiner S.A.S
Consignee (Original Format)
MOTO REPUESTOS WHEINER S.A.S
K D X 25 14 2 AV 8 9 CL O C
NIT ID (Original Format)
900862610
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
54
Shipper
Dale Global Ltd.
Shipper (Original Format)
DALE GLOBAL LIMITED
UNIT 04 7/F BRIGHT WAY TOWER 33 MON
Carrier (Original Format)
INTERWORLD LAND TRANSPORT SAS
Declarer
AGENCIA DE ADUANAS SERVICIO DE COMERCIO EXTERIOR SERVICOEX S
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cucuta (CO)
Port of Unlading (Original Format)
CUCUTA
Country of Sale
China
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8309900000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXX
Item Quantity
24.6
Item Quantity Unit
KG
Gross Weight (kg)
26.0
Net Weight (kg)
24.6
Value of Goods, CIF (USD)
$240
Value of Goods, FOB (USD)
$235
Freight Cost
3.35
Freight Value
4.52
Insurance Cost
1.17
Total Tax Paid
294000
Acceptance Date
2023-07-24
Acceptance Number
892023000001925
Bank Branch ID
89
Bank ID
91
Customs
89
Customs Agent Consecutive Operation
12091
Customs Agent
1
Customs Code
C200
Customs Declaration
89
Customs Value
239.52
Declaration Type
1
Deposit Code
216
Destination Providence
54
Document Identifier
414933287
Document Type
N
Exchange Rate
3980.2
Flag Code
169
Identification Formula
89202300000192.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-26
Invoice Number
DL230526
Legal Representative Document
901485289.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIO DE COMERCIO EXTERIOR SERVICOEX S
Municipality
54001.0
Number Packages
1049
Packaging Code
CS
Payment Date
2023-05-31
Payment Form
5
Payment Value
294000
Preprinted Number
892023000001925
Subheadings
11
Tariff Base
953338
Tariff Percentage
10.0
Tariff Subtotal
95000
Tariff Total
95000
User Type
23
Value Added Tax Base
1048338
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
199000
Value Added Tax Total
199000
Verification Number
7