Bill of Lading Number
575011308436
Shipment Date
2021-01-29
Filing Date
2021-01-29
Consignee
Inmotion Group S.A.S.
Consignee (Original Format)
INMOTION GROUP S.A.S.
CR 29 CL 5 61 IN 1502
NIT ID (Original Format)
900692409
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Fides And Spes Inc.
Shipper (Original Format)
FIDES AND SPES, INC.
10F, No. 139, Songjiang Road, Taipe
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Taiwan, China
Transport Method
Air
Transport Document
AEX-004169
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
8711600010
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXX XXXXXXXXXXX X XX X XXXXX XXXXXXXX XX XXXXXXX XXXXXXXXXXXXXX XXX XX XXXXX XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
63.0
Net Weight (kg)
59.85
Value of Goods, CIF (USD)
$4,784
Value of Goods, FOB (USD)
$2,365
Freight Cost
2369.35
Freight Value
2419.35
Insurance Cost
50.0
Total Tax Paid
2496000
Acceptance Date
2021-01-29
Acceptance Number
902021000013773
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
281929
Customs Agent
1
Customs Code
C134
Customs Declaration
90
Customs Value
4784.35
Declaration Type
1
Declarer Verification Number
7
Deposit Code
1609
Destination Providence
5
Document Identifier
359936697
Document Type
N
Exchange Rate
3477.48
Flag Code
169
Identification Formula
90202100001377
Import Type
99
Incomex Office
99
Invoice Date
2021-01-06
Invoice Number
I21010501
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5001.0
Number Packages
2
Packaging Code
YY
Payment Date
2021-01-16
Payment Form
99
Payment Value
2496000
Preprinted Number
902021000013773
Subheadings
1
Tariff Base
16637481
Tariff Percentage
15.0
Tariff Subtotal
2496000
Tariff Total
2496000
User Type
23
Value Added Tax Base
19133481
Verification Number
2