Bill of Lading Number
4992
Shipment Date
2023-06-27
Filing Date
2023-06-27
Consignee
For Imp. & Exp. S.A.S Forimpex S.A.S.
Consignee (Original Format)
FOR IMPORTS & EXPORTS S.A.S - FORIMPEX S.A.S.
CR 32 5 SUR 340 ED NASSAU IN 601
NIT ID (Original Format)
900227487
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Zhe Jiang Taotao Vehicles Co., Ltd.
Shipper (Original Format)
ZHEJIANG TAOTAO VEHICLES CO, LTD
NO6 XINMIN ROAD, WUYUNTOWN, JINYUN
Carrier (Original Format)
TRANSOTM S.A.S.
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Truck
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
8711200000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXX XX X XXXXXX XXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
193.24
Net Weight (kg)
187.0
Value of Goods, CIF (USD)
$1,121
Value of Goods, FOB (USD)
$600
Freight Cost
261.54
Freight Value
520.93
Insurance Cost
0.89
Total Tax Paid
2563000
Acceptance Date
2023-06-27
Acceptance Number
902023000099864
Annual License
2023
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
52684
Customs Agent
30
Customs Code
C200
Customs Declaration
90
Customs Value
1120.93
Declaration Type
4
Declarer Verification Number
7
Deposit Code
4
Destination Providence
5
Document Identifier
413437373
Document Type
R
Exchange Rate
4179.98
Flag Code
434
Identification Formula
90202300009986.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-04
Invoice Number
TTCZY01
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
License Number
50086412.000000
Municipality
5001.0
Number Packages
10
Other Costs
258.5
Packaging Code
CT
Payment Date
2023-03-05
Payment Form
5
Payment Value
2563000
Preprinted Number
902023000099864
Subheadings
2
Tariff Base
4685465
Tariff Percentage
30.0
Tariff Subtotal
1406000
Tariff Total
1406000
User Type
23
Value Added Tax Base
6091465
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1157000
Value Added Tax Total
1157000
Verification Number
1