Bill of Lading Number
575013009459
Shipment Date
2023-01-25
Filing Date
2023-01-25
Consignee
Redemotos S.A.S.
Consignee (Original Format)
REDEMOTOS S.A.S.
CR 18 46 83 BRR BOLIVAR
NIT ID (Original Format)
900547437
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
68
Shipper
Guangzhou Winrong Industrial Co., Ltd.
Shipper (Original Format)
GUANGZHOU WINRONG INDUSTRIAL CO LTD.
RM 703. NO 730 YINGBIN ROAD, DONGUA
Carrier (Original Format)
TRANSPORTES SARVI SAS
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
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
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 XXXX XXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXX XXX XXXX XXXXXX XX XXXXXXXXXXXX XX XXXXXXXX X XXXXXXXX XX X
Item Quantity
300.0
Item Quantity Unit
U
Gross Weight (kg)
68.83
Net Weight (kg)
66.09
Value of Goods, CIF (USD)
$579
Value of Goods, FOB (USD)
$564
Freight Cost
12.64
Freight Value
14.62
Insurance Cost
1.98
Total Tax Paid
893000
Acceptance Date
2023-01-25
Acceptance Number
32023000107016
Bank Branch ID
944
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
4452
Customs Agent
32
Customs Code
C100
Customs Declaration
3
Customs Value
579.04
Declaration Type
4
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
68
Document Identifier
405551824
Document Type
N
Exchange Rate
4989.58
Flag Code
215
Identification Formula
32023000107016
Import Type
1
Incomex Office
99
Invoice Date
2022-10-28
Invoice Number
SJ2202
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
68001.0
Number Packages
4
Packaging Code
YY
Payment Date
2022-11-04
Payment Form
8
Payment Value
893000
Preprinted Number
32023000107016
Subheadings
16
Tariff Base
2889166
Tariff Paid
289000
Tariff Percentage
10.0
Tariff Subtotal
289000
Tariff Total
289000
Total Paid
344000
User Type
23
Value Added Tax Base
3178166
Value Added Tax Paid
55000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
604000
Value Added Tax Total
604000
Verification Number
3