Bill of Lading Number
575012897171
Shipment Date
2022-11-17
Filing Date
2022-11-17
Consignee
Fratelli Colombia Sas
Consignee (Original Format)
FRATELLI COLOMBIA SAS
CL 19 26 58
NIT ID (Original Format)
901405093
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
52
Shipper
Juneng Motorcycle Technology Co., Ltd.
Shipper (Original Format)
JUNENG MOTORCYCLE TECHNOLOGY CO.,LTD
NO.2689, JIANAN AVENUE, BINHAI INDU
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
NSZEC220992490
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
8711200000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXX X XXXXXXXX X X XXXX XXX X XXXXXXXXX X
Item Quantity
84.0
Item Quantity Unit
U
Gross Weight (kg)
9240.0
Net Weight (kg)
7560.0
Value of Goods, CIF (USD)
$45,262
Value of Goods, FOB (USD)
$41,832
Freight Cost
3410.0
Freight Value
3430.36
Insurance Cost
20.36
Total Tax Paid
118991000
Acceptance Date
2022-11-17
Acceptance Number
352022000540220
Annual License
2022
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
36922
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
45262.36
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25578
Destination Providence
5
Document Identifier
402313671
Document Type
R
Exchange Rate
4806.07
Flag Code
434
Identification Formula
3.5202200054022E13
Import Type
1
Incomex Office
3
Invoice Date
2022-09-29
Invoice Number
KBJN012
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
License Number
50163584.000000
Municipality
52001.0
Number Packages
84
Packaging Code
CT
Payment Date
2022-10-04
Payment Form
1
Payment Value
118991000
Preprinted Number
352022000540220
Subheadings
1
Tariff Base
217534071
Tariff Percentage
30.0
Tariff Subtotal
65260000
Tariff Total
65260000
User Type
23
Value Added Tax Base
282794071
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
53731000
Value Added Tax Total
53731000
Verification Number
4
China
中文