Bill of Lading Number
575014008965
Shipment Date
2024-01-05
Filing Date
2024-01-05
Consignee
Reypar Motos S.A.S.
Consignee (Original Format)
REYPAR MOTOS S.A.S.
CL 58 52 16
NIT ID (Original Format)
900157856
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Jd Moto Parts Co., Ltd.
Shipper (Original Format)
JD MOTO PARTS CO., LIMITED.
NO. 68558, INTERNATIONAL TRADE MARK
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
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
CNLE231000555
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
8511309200
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXX XXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXXX XX XXXXXXX
Item Quantity
1400.0
Item Quantity Unit
U
Gross Weight (kg)
352.29
Net Weight (kg)
317.04
Value of Goods, CIF (USD)
$2,208
Value of Goods, FOB (USD)
$2,156
Freight Cost
23.29
Freight Value
52.13
Insurance Cost
1.72
Total Tax Paid
2608000
Acceptance Date
2024-01-05
Acceptance Number
902024000002334
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
502333
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
2208.13
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13104
Destination Providence
5
Document Identifier
430122938
Document Type
N
Exchange Rate
3822.05
Flag Code
169
Identification Formula
90202400000233
Import Type
1
Incomex Office
99
Invoice Date
2023-11-21
Invoice Number
JD70246
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
5001.0
Number Packages
265
Other Costs
27.12
Packaging Code
PK
Payment Date
2023-11-15
Payment Form
8
Payment Value
2608000
Preprinted Number
902024000002334
Subheadings
9
Tariff Base
8439583
Tariff Percentage
10.0
Tariff Subtotal
844000
Tariff Total
844000
User Type
23
Value Added Tax Base
9283583
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1764000
Value Added Tax Total
1764000
Verification Number
3
China
中文