Bill of Lading Number
575013347165
Shipment Date
2023-05-04
Filing Date
2023-05-04
Consignee
Igb Motorcycle Parts S.A.S.
Consignee (Original Format)
IGB MOTORCYCLE PARTS S.A.S.
CL 98 SUR 48 225 BG 114
NIT ID (Original Format)
811011909
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
G.D. Colmo Traders Pte., Ltd.
Shipper (Original Format)
G.D. COLMO TRADERS PTE. LTD
100 PECK SEAH STREET, #08-14 PS 100
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Singapore
Transport Method
Maritime
Transport Document
BOM23030056
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8511209000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXXXXXXXX X XXXXXX XXXX XXXX XXXXXXXXXXXX XXXXX XXXXXX XXXX XXXXXX
Item Quantity
690.0
Item Quantity Unit
U
Gross Weight (kg)
972.41
Net Weight (kg)
923.13
Value of Goods, CIF (USD)
$5,876
Value of Goods, FOB (USD)
$5,740
Freight Cost
132.07
Freight Value
135.89
Insurance Cost
3.82
Total Tax Paid
5196000
Acceptance Date
2023-05-04
Acceptance Number
352023000189962
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
91047
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
5876.29
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
410209386
Document Type
N
Economic Activity
5040
Exchange Rate
4654.14
Flag Code
472
Identification Formula
35202300018996.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-06
Invoice Number
GRD-034/2022
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5380.0
Number Packages
1207
Packaging Code
PK
Payment Date
2023-03-18
Payment Form
1
Payment Value
5196000
Preprinted Number
352023000189962
Subheadings
23
Tariff Base
27349076
User Type
23
Value Added Tax Base
27349076
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5196000
Value Added Tax Total
5196000
Verification Number
7
Colombia
中文