Bill of Lading Number
575013130150
Shipment Date
2023-02-04
Filing Date
2023-02-04
Consignee
Akita Motos S . A
Consignee (Original Format)
AKITA MOTOS S . A
CL 7 SUR 42 70 OF 2013 ED FORUM
NIT ID (Original Format)
800030412
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Guangzhou Mintong Trading Co., Ltd.
Shipper (Original Format)
GUANGZHOU MINTONG TRADING CO., LTD
907, 908, 909 OF BUILDING 2, NO. 17
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
ZS22B00334
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
9027101000
Goods Shipped
XXXX XXXXXXXXXXX XX XXXXXX XXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXX XXX XXXXX XXXXXXXXXX XX XXXXXXXX XXX
Item Quantity
101.0
Item Quantity Unit
U
Gross Weight (kg)
215.98
Net Weight (kg)
215.98
Value of Goods, CIF (USD)
$740
Value of Goods, FOB (USD)
$708
Freight Cost
29.58
Freight Value
32.29
Insurance Cost
0.14
Total Tax Paid
637000
Acceptance Date
2023-02-04
Acceptance Number
482023000078394
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
46283
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
740.21
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
5
Document Identifier
405783143
Document Type
N
Exchange Rate
4531.75
Flag Code
434
Identification Formula
48202300007839.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-20
Invoice Number
MTA220169-1
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Municipality
5001.0
Number Packages
2251
Other Costs
2.57
Packaging Code
BT
Payment Date
2022-12-23
Payment Form
1
Payment Value
637000
Preprinted Number
482023000078394
Subheadings
4
Tariff Base
3354447
User Type
23
Value Added Tax Base
3354447
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
637000
Value Added Tax Total
637000
Verification Number
8