Bill of Lading Number
575015803062
Shipment Date
2025-07-23
Filing Date
2025-07-23
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
0092706
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8487902000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXX XXXXXXXX XXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX
Item Quantity
3000.0
Item Quantity Unit
U
Gross Weight (kg)
64.21
Net Weight (kg)
62.07
Value of Goods, CIF (USD)
$445
Value of Goods, FOB (USD)
$422
Freight Cost
22.73
Freight Value
23.15
Insurance Cost
0.42
Total Tax Paid
446000
Acceptance Date
2025-07-23
Acceptance Number
902025000126264
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
71377
Customs Code
C100
Customs Declaration
90
Customs Value
445.15
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1608
Destination Providence
5
Document Identifier
458359185
Document Type
N
Exchange Rate
4016.44
Flag Code
170
Identification Formula
90202500012626
Import Type
1
Incomex Office
99
Invoice Date
2025-06-06
Invoice Number
SF2502AOL001
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
5360.0
Number Packages
984
Packaging Code
CT
Payment Date
2025-06-07
Payment Form
10
Payment Value
446000
Preprinted Number
902025000126264
Subheadings
20
Tariff Base
1787918
Tariff Percentage
5.0
Tariff Subtotal
89000
Tariff Total
89000
User Type
23
Value Added Tax Base
1876918
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
357000
Value Added Tax Total
357000
Verification Number
9
China
中文