Bill of Lading Number
575011585630
Shipment Date
2021-07-19
Filing Date
2021-07-19
Consignee
Importaciones J & B S.A.S.
Consignee (Original Format)
IMPORTACIONES J & B S.A.S.
AV 3 G NORTE 40 N 179
NIT ID (Original Format)
900729309
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
76
Shipper
Ever Sun Industry Co., Ltd.
Shipper (Original Format)
EVER SUN INDUSTRY CO.,LTD
ROOM 1738, COB BUILDING, CENTRY ORI
Carrier (Original Format)
COLTANQUES S.A.S.
Declarer
AGENCIA DE ADUANAS ACODEX S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
NBHQF21030148
Industry - GICS
[#<GicsCode id: 70, gics_code: "25102020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Motorcycle Manufacturers">]
HS Code
8714109000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXX XXXXXXXXX XXXXXX XXXXXX X XXXXXX X
Item Quantity
130750.0
Item Quantity Unit
U
Gross Weight (kg)
10792.61
Net Weight (kg)
10134.65
Value of Goods, CIF (USD)
$80,017
Value of Goods, FOB (USD)
$73,925
Freight Cost
5807.41
Freight Value
6092.53
Insurance Cost
258.72
Total Tax Paid
95440000
Acceptance Date
2021-07-16
Acceptance Number
882021000055973
Bank Branch ID
22
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
265230
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
81807.23
Declaration Type
4
Declarer Verification Number
9
Deposit Code
4803
Destination Providence
76
Document Identifier
366661125
Document Type
N
Exchange Rate
3775.53
Flag Code
232
Identification Formula
88202100005597
Import Type
1
Incomex Office
99
Invoice Date
2021-04-21
Invoice Number
JB002
Legal Representative Document
800116195.000000
Legal Representative Name
AGENCIA DE ADUANAS ACODEX S.A.S NIVEL 1
Municipality
76001.0
Number Packages
880
Other Costs
26.4
Packaging Code
PK
Payment Date
2021-04-23
Payment Form
5
Payment Value
95440000
Preprinted Number
882021000055973
Subheadings
13
Tariff Base
308865651
Tariff Paid
676000
Tariff Percentage
10.0
Tariff Subtotal
30887000
Tariff Total
30887000
Total Paid
2088000
User Type
23
Value Added Tax Base
339752651
Value Added Tax Paid
1412000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
64553000
Value Added Tax Total
64553000
Verification Number
4