Bill of Lading Number
575013986272
Shipment Date
2024-01-05
Filing Date
2024-01-05
Consignee
Moto Mart S A
Consignee (Original Format)
MOTO MART S A
KM 9 4 AUT NORTE COSTADO ORIENTAL
NIT ID (Original Format)
860075684
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Hyster Yale Maximal Forklift (Zhejiang) Co., Ltd.
Shipper (Original Format)
HYSTER-YALE MAXIMAL FORKLIFT (ZHEJIANG) CO.LTD
NO.141 NORTH HUANCHENG ROAD,HANGZHO
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MART - CAM S.A.S. 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
Transport Document
1306678424
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708802010
Goods Shipped
XX XXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XXXXXXXXXX XX XXXXXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
3.38
Net Weight (kg)
3.04
Value of Goods, CIF (USD)
$41
Value of Goods, FOB (USD)
$34
Freight Cost
6.67
Freight Value
6.7
Insurance Cost
0.03
Total Tax Paid
49000
Acceptance Date
2024-01-05
Acceptance Number
32024000017939
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
799756
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
40.7
Declaration Type
2
Declarer Verification Number
8
Deposit Code
26903
Destination Providence
25
Document Identifier
430131482
Document Type
N
Exchange Rate
3822.05
Flag Code
249
Identification Formula
32024000017939
Import Type
1
Incomex Office
99
Invoice Date
2023-12-28
Invoice Number
MCEI--23-10-05
Legal Representative Document
830009223.000000
Legal Representative Name
AGENCIA DE ADUANAS MART - CAM S.A.S. NIVEL 2
Municipality
25175.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-12-07
Payment Form
8
Payment Value
49000
Preprinted Number
32024000017939
Subheadings
3
Tariff Base
155557
Tariff Percentage
10.0
Tariff Subtotal
16000
Tariff Total
16000
User Type
23
Value Added Tax Base
171557
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
33000
Value Added Tax Total
33000
Verification Number
7