Bill of Lading Number
71478
Shipment Date
2025-08-29
Filing Date
2025-08-29
Consignee
Servicios Gray Machines Sas
Consignee (Original Format)
SERVICIOS GRAY MACHINES SAS
AV 4 1 39 LC 5 URB PORTAL DE SANTA BARBA
NIT ID (Original Format)
901819501
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
54
Shipper
Joytime Trade Ltd.
Shipper (Original Format)
JOYTIME TRADE LIMITED
FLAT B02,2/F,HOOVER INDUSTRIAL BUIL
Carrier (Original Format)
TRANSPORTAR CARGA S.A.S
Declarer
AGENCIA DE ADUANAS AR LOGISTY SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cucuta (CO)
Port of Unlading (Original Format)
CUCUTA
Country of Sale
Hong Kong, China
Transport Method
Truck
Transport Document
024F553039
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
8714101000
Goods Shipped
XXX XXXX XX XXXXXXXXXXXXX XXXX XXXXX XXXXXXXXX XXXXXX XXXX XXXX XXXXXXXXXXXXX XXXXXXXXX XXX XXX X XXXXXXXXX XXXXXXX XXXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
445.0
Net Weight (kg)
442.78
Value of Goods, CIF (USD)
$227
Value of Goods, FOB (USD)
$187
Freight Cost
38.59
Freight Value
39.53
Insurance Cost
0.94
Total Tax Paid
1545000
Acceptance Date
2025-08-29
Acceptance Number
892025000003408
Bank Branch ID
88
Bank ID
7
Customs
89
Customs Agent Consecutive Operation
37606
Customs Agent
26
Customs Code
C200
Customs Declaration
89
Customs Value
1239.53
Declaration Type
4
Declarer Verification Number
9
Deposit Code
216
Destination Providence
54
Document Identifier
459969307
Document Type
N
Exchange Rate
4034.18
Flag Code
170
Identification Formula
89202500000340
Import Type
1
Incomex Office
99
Invoice Date
2025-06-10
Invoice Number
244855-7
Legal Representative Document
901440239.000000
Legal Representative Name
AGENCIA DE ADUANAS AR LOGISTY SAS NIVEL 2
Municipality
54001.0
Number Packages
1344
Packaging Code
YY
Payment Date
2025-06-21
Payment Form
1
Payment Value
1545000
Preprinted Number
892025000003408
Subheadings
8
Tariff Base
5000487
Tariff Paid
409000
Tariff Percentage
10.0
Tariff Subtotal
500000
Tariff Total
500000
Total Paid
1263000
User Type
23
Value Added Tax Base
5500487
Value Added Tax Paid
854000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1045000
Value Added Tax Total
1045000
Verification Number
1