Bill of Lading Number
575013191536
Shipment Date
2023-03-13
Filing Date
2023-03-13
Consignee
Reypar Motos S.A.S.
Consignee (Original Format)
REYPAR MOTOS S.A.S.
CL 58 52 16
NIT ID (Original Format)
900157856
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Ningbo Jalyn International Trading Co., Ltd.
Shipper (Original Format)
NINGBO JALYN INTERNATIONAL TRADING CO., LTD
RM 212, NO 6, LANE 728, SONGJIANG E
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
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
CNFE230100212
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8483109200
Goods Shipped
XX XXXXXXXX XXXXXXX XXXX XXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXX XXX
Item Quantity
1500.0
Item Quantity Unit
U
Gross Weight (kg)
1014.46
Net Weight (kg)
959.94
Value of Goods, CIF (USD)
$4,991
Value of Goods, FOB (USD)
$4,927
Freight Cost
44.99
Freight Value
63.94
Insurance Cost
3.95
Total Tax Paid
4503000
Acceptance Date
2023-03-13
Acceptance Number
902023000039973
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
441863
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
4990.94
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13104
Destination Providence
5
Document Identifier
408150672
Document Type
N
Exchange Rate
4748.61
Flag Code
169
Identification Formula
90202300003997.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-16
Invoice Number
JE22842A
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
5001.0
Number Packages
844
Other Costs
15.0
Packaging Code
PK
Payment Date
2023-01-26
Payment Form
8
Payment Value
4503000
Preprinted Number
902023000039973
Subheadings
3
Tariff Base
23700028
User Type
23
Value Added Tax Base
23700028
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4503000
Value Added Tax Total
4503000
Verification Number
2
中文
China
