Bill of Lading Number
664689
Shipment Date
2022-01-27
Filing Date
2022-01-27
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
No 3 building Jinfeng Road Dongfeng
Carrier (Original Format)
EDUARDO BOTERO SOTO 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
HDGLCNCO0434205
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
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX X XX X XXXXXXXXXX XXXXXXXXXXX XXXX XXXXXXXXXX XX XXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
57600.0
Net Weight (kg)
57600.0
Value of Goods, CIF (USD)
$672,440
Value of Goods, FOB (USD)
$624,120
Freight Cost
47820.6
Freight Value
48320.15
Insurance Cost
249.65
Total Tax Paid
133842000
Acceptance Date
2022-01-27
Acceptance Number
882022000008329
Annual License
2022
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
156520
Customs Agent
1
Customs Code
C202
Customs Declaration
88
Customs Value
672440.15
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13908
Destination Providence
5
Document Identifier
381503876
Document Type
R
Exchange Rate
3980.8
Flag Code
169
Identification Formula
8.8202200000832E13
Import Type
1
Incomex Office
3
Invoice Date
2021-07-27
Invoice Number
E1-21035
Legal Representative Document
901249413.000000
Legal Representative Name
AUTECO MOBILITY S.A.S
License Number
50009161.000000
Municipality
5360.0
Number Packages
30
Other Costs
249.9
Packaging Code
CS
Payment Date
2021-10-13
Payment Form
10
Payment Value
133842000
Preprinted Number
882022000008329
Subheadings
1
Tariff Base
2676849749
User Type
23
Value Added Tax Base
2676849749
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
133842000
Value Added Tax Total
133842000