Bill of Lading Number
575015233591
Shipment Date
2025-02-19
Filing Date
2025-02-19
Consignee
Almacenes Y Talleres Moto Precision S.A.
Consignee (Original Format)
ALMACENES Y TALLERES MOTO PRECISION S.A.
CL 73 A 45 71
NIT ID (Original Format)
890920782
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Hangzhou Riji Technology Co., Ltd.
Shipper (Original Format)
HANGZHOU RIJI TECHNOLOGY CO., LTD
11TH FLOOR, BUILDING 2, LINGFU BUSI
Carrier (Original Format)
INTEGRAL DE CARGA CARGRANEL S.A.S.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
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
0091761
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
9029901000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXX XXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX X
Item Quantity
1000.0
Item Quantity Unit
U
Gross Weight (kg)
194.74
Net Weight (kg)
182.47
Value of Goods, CIF (USD)
$1,303
Value of Goods, FOB (USD)
$1,250
Freight Cost
46.64
Freight Value
52.83
Insurance Cost
1.25
Total Tax Paid
1353000
Acceptance Date
2025-02-19
Acceptance Number
902025000028266
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
15698
Customs Code
C100
Customs Declaration
90
Customs Value
1302.83
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1608
Destination Providence
5
Document Identifier
451325795
Document Type
N
Exchange Rate
4161.46
Flag Code
170
Identification Formula
90202500002826.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-03
Invoice Number
SF2411AOL005
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
5360.0
Number Packages
1070
Other Costs
4.94
Packaging Code
CT
Payment Date
2025-01-06
Payment Form
10
Payment Value
1353000
Preprinted Number
902025000028266
Subheadings
18
Tariff Base
5421675
Tariff Percentage
5.0
Tariff Subtotal
271000
Tariff Total
271000
User Type
23
Value Added Tax Base
5692675
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1082000
Value Added Tax Total
1082000
Verification Number
1
China
中文