Bill of Lading Number
3953847
Shipment Date
2022-10-03
Filing Date
2022-10-03
Consignee
Motorautos Sas
Consignee (Original Format)
MOTORAUTOS SAS
CR 27 A 63 C 20 OF 3 BRR BENJAMIN HER
NIT ID (Original Format)
830131437
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Ningbo Zhoungrui Imp. & Exp. . Ltd.
Shipper (Original Format)
NINGBO ZHOUNGRUI IMP AND EXPORT .,LTD
12/F CHANGCHUN MANSION NO.159 LINGQ
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
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
Truck
Transport Document
NSY2SHA016143E
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
XX XXXXXXXXXXX XXXXXX XXXXXXXX X X XXXXXX XXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXX XXXX XXXXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3.89
Net Weight (kg)
3.5
Value of Goods, CIF (USD)
$60
Value of Goods, FOB (USD)
$59
Freight Cost
1.25
Freight Value
1.41
Insurance Cost
0.16
Total Tax Paid
101000
Acceptance Date
2022-10-03
Acceptance Number
32022001397717
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
209830
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
60.14
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
399126925
Document Type
N
Exchange Rate
4532.07
Flag Code
169
Identification Formula
3.2022001397717E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-13
Invoice Number
.ZR18H38016.
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
11001.0
Number Packages
118
Packaging Code
CS
Payment Date
2022-07-27
Payment Form
10
Payment Value
101000
Preprinted Number
32022001397717
Subheadings
33
Tariff Base
272559
Tariff Percentage
15.0
Tariff Subtotal
41000
Tariff Total
41000
User Type
23
Value Added Tax Base
313559
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
60000
Value Added Tax Total
60000
Verification Number
4
Colombia
中文