Bill of Lading Number
575016003869
Shipment Date
2025-09-16
Filing Date
2025-09-16
Consignee
Fratelli Colombia Sas
Consignee (Original Format)
FRATELLI COLOMBIA SAS
CL 19 26 58
NIT ID (Original Format)
901405093
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
52
Shipper
Juneng Motorcycle Technology Co., Ltd.
Shipper (Original Format)
JUNENG MOTORCYCLE TECHNOLOGY CO.,LTD
NO.2689, JIANAN AVENUE, BINHAI INDU
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
883924853587
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
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXX XXXXXXXXXXXX XXXXXXXXXXX X XX X X XXXXXXXXX XX XXXXXXXXXXXXX XXXXXXX XXXX X
Item Quantity
300.0
Item Quantity Unit
U
Gross Weight (kg)
312.0
Net Weight (kg)
309.0
Value of Goods, CIF (USD)
$2,583
Value of Goods, FOB (USD)
$600
Freight Cost
1981.13
Freight Value
1983.45
Insurance Cost
2.32
Total Tax Paid
3115000
Acceptance Date
2025-09-16
Acceptance Number
32025001663801
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
673238
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2583.45
Declaration Type
2
Declarer Verification Number
7
Deposit Code
26954
Destination Providence
52
Document Identifier
460933250
Document Type
N
Exchange Rate
3903.18
Flag Code
840
Identification Formula
32025001663801
Import Type
99
Incomex Office
99
Invoice Date
2025-08-28
Invoice Number
KBJNSP2502
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Municipality
52001.0
Number Packages
18
Packaging Code
YY
Payment Date
2025-08-28
Payment Form
99
Payment Value
3115000
Preprinted Number
32025001663801
Subheadings
1
Tariff Base
10083670
Tariff Percentage
10.0
Tariff Subtotal
1008000
Tariff Total
1008000
User Type
23
Value Added Tax Base
11091670
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2107000
Value Added Tax Total
2107000
Verification Number
5
Colombia
中文