Bill of Lading Number
575011281661
Shipment Date
2021-01-29
Filing Date
2021-01-29
Consignee
Movilidad Sdjd S.A.S.
Consignee (Original Format)
MOVILIDAD SDJD S.A.S.
CR 33 7 A 60
NIT ID (Original Format)
901292833
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Kunshan Proebike Co., Ltd.
Shipper (Original Format)
KUNSHAN PROEBIKE CO., LTD
NO.108, LONGJIANG ROAD, PENGLANG TO
Carrier (Original Format)
ROLCO SHIPPING SAS
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
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
QT20GR101013
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504409090
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
7.29
Net Weight (kg)
6.52
Value of Goods, CIF (USD)
$315
Value of Goods, FOB (USD)
$301
Freight Cost
7.63
Freight Value
14.02
Insurance Cost
0.9
Total Tax Paid
55000
Acceptance Date
2021-01-29
Acceptance Number
352021000040700
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
686681
Customs Agent
1
Customs Code
C102
Customs Declaration
35
Customs Value
315.21
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
5
Document Identifier
359943990
Document Type
N
Exchange Rate
3477.48
Flag Code
434
Identification Formula
35202100004070
Import Type
1
Incomex Office
99
Invoice Date
2020-10-20
Invoice Number
JLS200713
Legal Representative Document
800187197
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
186
Other Costs
5.49
Packaging Code
CT
Payment Date
2020-12-12
Payment Form
8
Payment Value
55000
Preprinted Number
352021000040700
Subheadings
36
Tariff Base
1096136
User Type
23
Value Added Tax Base
1096136
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
55000
Value Added Tax Total
55000
Verification Number
9