Bill of Lading Number
575012898241
Shipment Date
2022-11-29
Filing Date
2022-11-29
Consignee
Aquatrece Colombia S.A.S.
Consignee (Original Format)
AQUATRECE COLOMBIA S.A.S.
CR 1 4 02 BG 11 PAR INDUSTRIAL K 2
NIT ID (Original Format)
900386335
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Loncin Motor Co., Ltd.
Shipper (Original Format)
LONCIN MOTOR CO., LTD
No. 99 HUALONG ROAD, JIULONG INDUST
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE COMERCIO EXTERIOR SAS
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
9062338316
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016930000
Goods Shipped
XXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XX XXXX XX XXXX XXXX XXXXXXXX XXXXXXXX XX XX XXXX XXXXXXXX XXXXXXXXXXX XXXXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
0.24
Net Weight (kg)
0.22
Value of Goods, CIF (USD)
$6
Value of Goods, FOB (USD)
$1
Freight Cost
5.04
Freight Value
5.05
Insurance Cost
0.01
Total Tax Paid
12000
Acceptance Date
2022-11-29
Acceptance Number
32022001696294
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
284038
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
6.4
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26903
Destination Providence
25
Document Identifier
402432931
Document Type
N
Exchange Rate
4875.91
Flag Code
169
Identification Formula
3.2022001696294E13
Import Type
99
Incomex Office
99
Invoice Date
2022-10-08
Invoice Number
LX22061501D
Legal Representative Document
800193576.000000
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE COMERCIO EXTERIOR SAS
Municipality
25175.0
Number Packages
6
Packaging Code
BT
Payment Date
2022-11-04
Payment Form
99
Payment Value
12000
Preprinted Number
32022001696294
Subheadings
12
Tariff Base
31206
Tariff Percentage
15.0
Tariff Subtotal
5000
Tariff Total
5000
User Type
23
Value Added Tax Base
36206
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7000
Value Added Tax Total
7000
Verification Number
6
China
中文