Bill of Lading Number
575015955801
Shipment Date
2025-09-01
Filing Date
2025-09-01
Consignee
Innomotics Sas
Consignee (Original Format)
INNOMOTICS SAS
CR 13 93 40 P 4 ED NUCLEO EJECUTIVO
NIT ID (Original Format)
901562203
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Innomotics Standard Motors Ltd.
Shipper (Original Format)
INNOMOTICS STANDARD MOTORS LTD.
NO.99 ZHONGXIN ROAD,YIZHENG CITY,JI
Carrier (Original Format)
AGUNSA COLOMBIA SAS
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
Transport Document
SSHA25070223
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
8501530000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXX X XX XXX XXXXXXXX XXXXXXXXXXX XXX XXXX XXXX XXXX XXXXXXXXXXXXX XXXXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
5043.62
Net Weight (kg)
4610.48
Value of Goods, CIF (USD)
$23,874
Value of Goods, FOB (USD)
$22,854
Freight Cost
1002.9
Freight Value
1020.04
Insurance Cost
17.14
Total Tax Paid
18368000
Acceptance Date
2025-08-13
Acceptance Number
352025001209914
Annual License
2025
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
799655
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
23874.37
Declaration Type
3
Declarer Verification Number
3
Deposit Code
25136
Destination Providence
11
Document Identifier
460089007
Document Type
R
Exchange Rate
4049.35
Flag Code
430
Identification Formula
35202500120991
Import Type
1
Incomex Office
3
Invoice Date
2025-07-10
Invoice Number
576F5990887490
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
License Number
50011463.000000
Municipality
11001.0
Number Packages
114
Packaging Code
PC
Payment Date
2025-07-21
Payment Form
3
Payment Value
18368000
Preprinted Number
352025001209914
Subheadings
6
Tariff Base
96675680
User Type
23
Value Added Tax Base
96675680
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18368000
Value Added Tax Total
18368000
Verification Number
6
China
中文