Bill of Lading Number
575015283861
Shipment Date
2025-02-27
Filing Date
2025-02-27
Consignee
Moltta International Sas
Consignee (Original Format)
MOLTTA INTERNACIONAL SAS
CR 6 115 65 OF 306 ZN F CC HACIENDA
NIT ID (Original Format)
901672890
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Imc International Motorcycle Co.
Shipper (Original Format)
IMC-INTERNATIONAL MOTORCYCLE COMPANY
141 SOMERSET GARDENS, CREIGHTON ROA
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United Kingdom
Transport Method
Maritime
Transport Document
EGLV143473890942
Industry - GICS
[#<GicsCode id: 70, gics_code: "25102020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Motorcycle Manufacturers">]
HS Code
8714109000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXX XXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXX XX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXX
Item Quantity
964.0
Item Quantity Unit
U
Gross Weight (kg)
4512.4
Net Weight (kg)
4377.03
Value of Goods, CIF (USD)
$15,667
Value of Goods, FOB (USD)
$13,600
Freight Cost
2020.16
Freight Value
2067.18
Insurance Cost
47.02
Total Tax Paid
19740000
Acceptance Date
2025-02-27
Acceptance Number
352025000787098
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
620331
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
15667.18
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25578
Destination Providence
11
Document Identifier
451570737
Document Type
N
Exchange Rate
4077.56
Flag Code
430
Identification Formula
35202500078709.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-16
Invoice Number
20250116001
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Municipality
11001.0
Number Packages
989
Packaging Code
CT
Payment Date
2025-01-26
Payment Form
1
Payment Value
19740000
Preprinted Number
352025000787098
Subheadings
2
Tariff Base
63883866
Tariff Percentage
10.0
Tariff Subtotal
6388000
Tariff Total
6388000
User Type
23
Value Added Tax Base
70271866
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13352000
Value Added Tax Total
13352000
Verification Number
6