Bill of Lading Number
575015120091
Shipment Date
2025-01-11
Filing Date
2025-01-11
Consignee
Intl Services And Transport Sas
Consignee (Original Format)
INTERNATIONAL SERVICES AND TRANSPORT SAS
CL 10 04 06 P 2 OF 201
NIT ID (Original Format)
901763406
Consignee Verification Number (Original Format)
9
Consignee Class
01
Consignee Province
25
Shipper
Imc International Motorcycle Co.
Shipper (Original Format)
IMC - INTERNATIONAL MOTORCYCLE COMPANY
141 SOMERSET GARDENS, CREIGHTON RO
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA 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
EGLV143452469164
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
6506990000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX
Item Quantity
2400.0
Item Quantity Unit
U
Gross Weight (kg)
71.08
Net Weight (kg)
64.06
Value of Goods, CIF (USD)
$29
Value of Goods, FOB (USD)
$24
Freight Cost
4.73
Freight Value
4.98
Insurance Cost
0.25
Total Tax Paid
47000
Acceptance Date
2025-01-10
Acceptance Number
352025000017651
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
575974
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
28.98
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25578
Destination Providence
25
Document Identifier
449113623
Document Type
N
Exchange Rate
4410.5
Flag Code
702
Identification Formula
35202500001765.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-11
Invoice Number
DG-10902411-75
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
25817.0
Number Packages
753
Packaging Code
CT
Payment Date
2024-12-01
Payment Form
6
Payment Value
47000
Preprinted Number
352025000017651
Subheadings
34
Tariff Base
127816
Tariff Percentage
15.0
Tariff Subtotal
19000
Tariff Total
19000
User Type
23
Value Added Tax Base
146816
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28000
Value Added Tax Total
28000
Verification Number
9
United States
中文