Bill of Lading Number
014000011219
Shipment Date
2014-11-27
Filing Date
2014-11-27
Consignee
Moto Abc Colombia S.A.S.
Consignee (Original Format)
MOTO ABC COLOMBIA S.A.S.
CR 1 21 36 38
NIT ID (Original Format)
900363904
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Guangzhou Fekon Motorcycle Co., Ltd.
Shipper (Original Format)
GUANGZHOU FEKON MOTORCYCLE CO.,LTD
8 XINCHENG ROAD,SHITAN TOWN,ZENGCHE
Carrier (Original Format)
INTERWORLD LAND TRANSPORT LTDA.
Declarer
AGENCIA DE ADUANAS COINTER S.A.S. NIVEL 1
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
IWCLO21709
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9029202000
Goods Shipped
X XXX XXXXX XXXX XXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXX XXXXXXXX XXXXXXX XX
Item Quantity
35.0
Item Quantity Unit
U
Gross Weight (kg)
31.36
Net Weight (kg)
28.22
Value of Goods, CIF (USD)
$276
Value of Goods, FOB (USD)
$262
Freight Cost
14.55
Freight Value
14.72
Insurance Cost
0.17
Total Tax Paid
95000
Acceptance Date
2014-11-27
Acceptance Number
882014000161810
Bank Branch ID
815
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
2335
Customs Agent
35
Customs Code
C100
Customs Declaration
88
Customs Value
276.37
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25291
Destination Providence
76
Document Identifier
237712936
Document Type
N
Exchange Rate
2156.93
Flag Code
169
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-07-07
Invoice Number
FK140707-GLBY-
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S. NIVEL 1
Municipality
76001.0
Number Packages
79
Packaging Code
PK
Payment Date
2014-09-25
Payment Form
1
Payment Value
95000
Preprinted Number
882014000161810
Subheadings
21
Tariff Base
596111
Total Paid
95000
User Type
23
Value Added Tax Base
596111
Value Added Tax Paid
95000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
95000
Value Added Tax Total
95000
Verification Number
4