Bill of Lading Number
4550752
Shipment Date
2025-06-19
Filing Date
2025-06-19
Consignee
Inversiones Mr Motor Compania Limitada
Consignee (Original Format)
INVERSIONES MR MOTOR COMPAnIA LIMITADA
CR 29 11 67
NIT ID (Original Format)
830139401
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Hangzhou Supror Imp. & Exp. . C
Shipper (Original Format)
HANGZHOU SUPROR IMPORT AND EXPORT TRADING CO. LTD
BUILDING 9, NO. 1, NANZHUANG ROAD,
Carrier (Original Format)
EDUARDO BOTERO SOTO S.A.
Declarer
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA 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
Truck
Transport Document
NGBHQL25040200
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
8483409100
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXX XXXXX X XXX XXXX XXXXXXXXXXXXX XXXXXXXX XXXX
Item Quantity
1512.0
Item Quantity Unit
U
Gross Weight (kg)
21765.85
Net Weight (kg)
19589.27
Value of Goods, CIF (USD)
$92,658
Value of Goods, FOB (USD)
$90,584
Freight Cost
1984.13
Freight Value
2074.71
Insurance Cost
90.58
Total Tax Paid
96383000
Acceptance Date
2025-06-19
Acceptance Number
32025001170570
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
536220
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
92658.46
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
456940713
Document Type
N
Exchange Rate
4169.13
Flag Code
170
Identification Formula
32025001170570
Import Type
1
Incomex Office
99
Invoice Date
2025-04-25
Invoice Number
PIB033202502
Legal Representative Document
900107358.000000
Legal Representative Name
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
38
Packaging Code
YY
Payment Date
2025-04-30
Payment Form
8
Payment Value
96383000
Preprinted Number
32025001170570
Subheadings
2
Tariff Base
386305165
Tariff Percentage
5.0
Tariff Subtotal
19315000
Tariff Total
19315000
User Type
23
Value Added Tax Base
405620165
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
77068000
Value Added Tax Total
77068000
Verification Number
7
China
中文