Bill of Lading Number
822028
Shipment Date
2023-12-21
Filing Date
2023-12-21
Consignee
Auteco Mobility S.A.S.
Consignee (Original Format)
AUTECO MOBILITY S.A.S.
VIA LAS PALMAS KM 15 750 LC L 104
NIT ID (Original Format)
901249413
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Donfeng Automobile Co., Ltd.
Shipper (Original Format)
DONFENG AUTOMOBILE CO LTD
BLOCK 3, JINGFENG ROAD, DONGFENG MO
Carrier (Original Format)
DITRANSA S.A. CIA. DE DISTRIBUCION Y TRANSPORTE S.A.
Declarer
AUTECO MOBILITY S.A.S
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
China
Transport Method
Truck
Transport Document
SHP0116005-2
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8704601000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXX X XX XX XXXXXXXXX XXXXXXXXXXX XXXX XXXXXXXXXX XX XX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
14560.0
Net Weight (kg)
14560.0
Value of Goods, CIF (USD)
$196,973
Value of Goods, FOB (USD)
$188,000
Freight Cost
8935.0
Freight Value
8972.6
Insurance Cost
37.6
Total Tax Paid
38960000
Acceptance Date
2023-12-21
Acceptance Number
882023000115825
Annual License
2023
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
56125
Customs Agent
30
Customs Code
C202
Customs Declaration
88
Customs Value
196972.6
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13908
Destination Providence
5
Document Identifier
9163684
Document Type
R
Exchange Rate
3955.88
Flag Code
169
Identification Formula
88202300011582
Import Type
1
Incomex Office
3
Invoice Date
2023-02-28
Invoice Number
V23-060A
Legal Representative Document
901249413.000000
Legal Representative Name
AUTECO MOBILITY S.A.S
License Number
50198556.000000
Municipality
5266.0
Number Packages
10
Packaging Code
PK
Payment Date
2023-04-30
Payment Form
8
Payment Value
38960000
Preprinted Number
882023000115825
Subheadings
1
Tariff Base
779199969
User Type
23
Value Added Tax Base
779199969
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
38960000
Value Added Tax Total
38960000
Verification Number
4