Bill of Lading Number
3311
Shipment Date
2025-08-08
Filing Date
2025-08-08
Consignee
Motoparts Solutions Sas
Consignee (Original Format)
MOTOPARTS SOLUTIONS SAS
AUT A MEDELLIN KM 1 8 PAR INDUSTRIAL AM
NIT ID (Original Format)
901545125
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
G.D. Colmo Traders Pte., Ltd.
Shipper (Original Format)
G.D. COLMO TRADERS PTE. LTD
100 PECK SEAH STREET N08-14 PS100 S
Carrier (Original Format)
TANQUES Y CAMIONES S.A. - T&C S.A.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Singapore
Transport Method
Truck
Transport Document
VL/HBL/13373
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 XXXXXXXXX XXXXXX XXXXXXXXXX XX XXXXX XXXXX XXXXXXXXXXXXXXXXX XX XXXXX XXXXXXXXXXX XX XX XX XXXXXXXXXX XXXXXXXXX XX
Item Quantity
832.0
Item Quantity Unit
U
Gross Weight (kg)
650.41
Net Weight (kg)
544.46
Value of Goods, CIF (USD)
$2,958
Value of Goods, FOB (USD)
$2,871
Freight Cost
84.61
Freight Value
87.32
Insurance Cost
0.96
Total Tax Paid
3828000
Acceptance Date
2025-08-06
Acceptance Number
32025001451806
Bank Branch ID
250
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
79323
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
2958.24
Declaration Type
1
Declarer Verification Number
2
Deposit Code
939
Destination Providence
25
Document Identifier
458942650
Document Type
N
Exchange Rate
4186.71
Flag Code
170
Identification Formula
32025001451806
Import Type
1
Incomex Office
99
Invoice Date
2025-05-16
Invoice Number
GRD-115/2025
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
25214.0
Number Packages
112
Other Costs
1.75
Packaging Code
YY
Payment Date
2025-05-23
Payment Form
1
Payment Value
3828000
Preprinted Number
32025001451806
Subheadings
35
Tariff Base
12385293
Tariff Paid
1239000
Tariff Percentage
10.0
Tariff Subtotal
1239000
Tariff Total
1239000
Total Paid
3828000
User Type
23
Value Added Tax Base
13624293
Value Added Tax Paid
2589000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2589000
Value Added Tax Total
2589000
Singapore
中文