Bill of Lading Number
575012837101
Shipment Date
2022-12-23
Filing Date
2022-12-23
Consignee
Importadora Nasa S.A.S
Consignee (Original Format)
IMPORTADORA NASA S.A.S
C L 58 56 A 206
NIT ID (Original Format)
900777788
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Fortec International Co., Ltd.
Shipper (Original Format)
FORTEC INTERNATIONAL CO., LIMITED
907, WING TUCK COMMERCIAL CENTER 17
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERI
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
MI 2210263
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 XXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXX XXX X
Item Quantity
14500.0
Item Quantity Unit
U
Gross Weight (kg)
3712.81
Net Weight (kg)
3527.62
Value of Goods, CIF (USD)
$19,764
Value of Goods, FOB (USD)
$18,740
Freight Cost
910.18
Freight Value
1023.7
Insurance Cost
36.26
Total Tax Paid
29296000
Acceptance Date
2022-12-23
Acceptance Number
902022000217295
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
426758
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
19763.7
Declaration Type
1
Declarer Verification Number
8
Deposit Code
4802
Destination Providence
5
Document Identifier
403537822
Document Type
N
Exchange Rate
4797.02
Flag Code
607
Identification Formula
9.0202200021729E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-19
Invoice Number
FT-031/TWIN/SP
Legal Representative Document
900281241.000000
Legal Representative Name
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERI
Municipality
5001.0
Number Packages
1325
Other Costs
77.26
Packaging Code
PK
Payment Date
2022-09-24
Payment Form
8
Payment Value
29296000
Preprinted Number
902022000217295
Subheadings
4
Tariff Base
94806864
Tariff Percentage
10.0
Tariff Subtotal
9481000
Tariff Total
9481000
User Type
23
Value Added Tax Base
104287864
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19815000
Value Added Tax Total
19815000
Verification Number
4
China
中文