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: 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
X XXX XXXXX XXXX XXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXX XXXXXXXX XXXXXXX XX
Item Quantity
1155.0
Item Quantity Unit
U
Gross Weight (kg)
545.36
Net Weight (kg)
490.84
Value of Goods, CIF (USD)
$4,806
Value of Goods, FOB (USD)
$4,550
Freight Cost
253.08
Freight Value
256.0
Insurance Cost
2.92
Total Tax Paid
2862000
Acceptance Date
2014-11-27
Acceptance Number
882014000161809
Bank Branch ID
815
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
2334
Customs Agent
35
Customs Code
C100
Customs Declaration
88
Customs Value
4806.05
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25291
Destination Providence
76
Document Identifier
237712923
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
2862000
Preprinted Number
882014000161809
Subheadings
21
Tariff Base
10366313
Tariff Paid
1037000
Tariff Percentage
10.0
Tariff Subtotal
1037000
Tariff Total
1037000
Total Paid
2862000
User Type
23
Value Added Tax Base
11403313
Value Added Tax Paid
1825000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1825000
Value Added Tax Total
1825000
Verification Number
7
中文
China
