Bill of Lading Number
791606
Shipment Date
2023-08-10
Filing Date
2023-08-10
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
Dong Feng Automobile Co., Ltd.
Shipper (Original Format)
DONFENG AUTOMOBILE CO LTD
NO.1 CHECHENG ROAD, MOTOR INDUSTRY
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
NBOS00147371
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
10.0
Item Quantity Unit
U
Gross Weight (kg)
14500.0
Net Weight (kg)
14500.0
Value of Goods, CIF (USD)
$194,846
Value of Goods, FOB (USD)
$185,800
Freight Cost
9000.0
Freight Value
9046.45
Insurance Cost
46.45
Total Tax Paid
40380000
Acceptance Date
2023-08-10
Acceptance Number
882023000066402
Annual License
2023
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
198292
Customs Agent
1
Customs Code
C202
Customs Declaration
88
Customs Value
194846.45
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13908
Destination Providence
5
Document Identifier
416273990
Document Type
R
Exchange Rate
4144.79
Flag Code
169
Identification Formula
88202300006640.000000
Import Type
1
Incomex Office
11
Invoice Date
2023-02-28
Invoice Number
V23-060B
Legal Representative Document
901249413.000000
Legal Representative Name
AUTECO MOBILITY S.A.S
License Number
50075394.000000
Municipality
5266.0
Number Packages
10
Packaging Code
YY
Payment Date
2023-04-30
Payment Form
8
Payment Value
40380000
Preprinted Number
882023000066402
Subheadings
1
Tariff Base
807597617
User Type
23
Value Added Tax Base
807597617
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
40380000
Value Added Tax Total
40380000
Verification Number
6
China
中文