Bill of Lading Number
575015079520
Shipment Date
2024-12-19
Filing Date
2024-12-19
Consignee
Innomotics Sas
Consignee (Original Format)
INNOMOTICS SAS
AUT MEDELLIN KM 8 5 COSTADO SUR
NIT ID (Original Format)
901562203
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
Innomotics Standard Motors Ltd.
Shipper (Original Format)
INNOMOTICS STANDARD MOTORS LTD.
NO.99 ZHONGXIN ROAD,YIZHENG CITY,JI
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. 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
China
Transport Method
Maritime
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
8501521090
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXX X XX XXX XXXXXXXX XXXXXXXXXXX XXX XXX XXXX XXXX XXXX XXX XXX XXX XXX XX
Item Quantity
49.0
Item Quantity Unit
U
Gross Weight (kg)
2939.9
Net Weight (kg)
2696.59
Value of Goods, CIF (USD)
$14,396
Value of Goods, FOB (USD)
$13,831
Freight Cost
554.9
Freight Value
565.13
Insurance Cost
10.23
Total Tax Paid
11883000
Acceptance Date
2024-11-14
Acceptance Number
352024000593583
Annual License
2024
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
559496
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
14396.02
Declaration Type
3
Declarer Verification Number
3
Deposit Code
25136
Destination Providence
25
Document Identifier
448602221
Document Type
R
Exchange Rate
4344.55
Flag Code
434
Identification Formula
35202400059358.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-23
Invoice Number
576F5990838120
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
License Number
50014927.000000
Municipality
25799.0
Number Packages
21
Packaging Code
YY
Payment Date
2024-11-06
Payment Form
3
Payment Value
11883000
Preprinted Number
352024000593583
Subheadings
5
Tariff Base
62544229
User Type
23
Value Added Tax Base
62544229
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11883000
Value Added Tax Total
11883000
Verification Number
2
China
中文