Bill of Lading Number
881
Shipment Date
2023-06-28
Filing Date
2023-06-28
Consignee
Fp Moto S.A.S.
Consignee (Original Format)
FP MOTO S.A.S.
BG 10 PAR IND ELITE 1 KM 8 2 VTE JMC
NIT ID (Original Format)
900164838
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Foshan Nanhai Jiujiang Jiadeshi Helmet Co., Ltd.
Shipper (Original Format)
FOSHAN NANHAI JIUJIANG JIADESHI HELMET CO.,LTD.
HEQING FOUR VILLAGE INDUSTRIAL ZONE
Carrier (Original Format)
DINAMICA LOGISTICA S.A.S
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
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
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
6506100000
Goods Shipped
XX XXXXXXXXXXXX X XXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXX X XXXXXX X XXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX
Item Quantity
346.0
Item Quantity Unit
U
Gross Weight (kg)
990.06
Net Weight (kg)
531.96
Value of Goods, CIF (USD)
$10,838
Value of Goods, FOB (USD)
$9,907
Freight Cost
927.31
Freight Value
930.78
Insurance Cost
3.47
Total Tax Paid
16432000
Acceptance Date
2023-06-28
Acceptance Number
882023000053027
Annual License
2023
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
194864
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
10837.58
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13903
Destination Providence
5
Document Identifier
413476557
Document Type
R
Exchange Rate
4114.39
Flag Code
169
Identification Formula
88202300005302.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-28
Invoice Number
JDS-MASTECH-PR
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
License Number
50031147.000000
Municipality
5318.0
Number Packages
346
Packaging Code
CT
Payment Date
2023-05-06
Payment Form
1
Payment Value
16432000
Preprinted Number
882023000053027
Subheadings
1
Tariff Base
44590031
Tariff Percentage
15.0
Tariff Subtotal
6689000
Tariff Total
6689000
User Type
23
Value Added Tax Base
51279031
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9743000
Value Added Tax Total
9743000