Bill of Lading Number
575011635655
Shipment Date
2021-07-16
Filing Date
2021-07-16
Consignee
Auteco Mobility S.A.S.
Consignee (Original Format)
AUTECO MOBILITY S.A.S.
VIA LAS PALMAS KM 15 750 LC L 104
NIT ID (Original Format)
901249413
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Kawasaki Heavy Industries Ltd.
Shipper (Original Format)
KAWASAKI HEAVY INDUSTRIES LTD
1 1 KAWASAKI CHO AKASHI HYOGO
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AUTECO MOBILITY S.A.S
Shipment Origin
Japan
Port of Lading Country (Original Format)
Japan
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
OKA0170605
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
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX X XX X XXXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXXX
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
1974.0
Net Weight (kg)
1776.6
Value of Goods, CIF (USD)
$83,126
Value of Goods, FOB (USD)
$71,505
Freight Cost
11475.87
Freight Value
11621.47
Insurance Cost
28.6
Total Tax Paid
175080000
Acceptance Date
2021-07-16
Acceptance Number
352021000265691
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
763793
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
83126.34
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
5
Document Identifier
366536046
Document Type
N
Exchange Rate
3850.46
Flag Code
169
Identification Formula
35202100026569
Import Type
1
Incomex Office
99
Invoice Date
2021-05-28
Invoice Number
ADCO1-210501
Legal Representative Document
901249413.000000
Legal Representative Name
AUTECO MOBILITY S.A.S
Municipality
5360.0
Number Packages
14
Other Costs
117.0
Packaging Code
CS
Payment Date
2021-06-06
Payment Form
8
Payment Value
175080000
Preprinted Number
352021000265691
Subheadings
1
Tariff Base
320074647
Tariff Percentage
30.0
Tariff Subtotal
96022000
Tariff Total
96022000
User Type
23
Value Added Tax Base
416096647
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
79058000
Value Added Tax Total
79058000
Verification Number
5
United States
中文