Bill of Lading Number
2287
Shipment Date
2022-01-25
Filing Date
2022-01-25
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
Pricol Ltd.
Shipper (Original Format)
PRICOL LIMITED
PLANT 1, 132, Mettupalayam Road
Carrier (Original Format)
DITRANSA S.A. CIA. DE DISTRIBUCION Y TRANSPORTE S.A.
Declarer
AUTECO MOBILITY S.A.S
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
India
Transport Method
Truck
Transport Document
FCLMAA21220285
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
8714109000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX X XX X XXXXXXX X XXXXXXXXXX XX XXXXXXXX
Item Quantity
1120.0
Item Quantity Unit
U
Gross Weight (kg)
74.96
Net Weight (kg)
67.46
Value of Goods, CIF (USD)
$1,720
Value of Goods, FOB (USD)
$1,590
Freight Cost
127.8
Freight Value
129.65
Insurance Cost
0.64
Total Tax Paid
2116000
Acceptance Date
2022-01-25
Acceptance Number
902022000012461
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
353084
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
1720.05
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13902
Destination Providence
5
Document Identifier
381440873
Document Type
N
Exchange Rate
3980.8
Flag Code
169
Identification Formula
9.0202200001246E13
Import Type
1
Incomex Office
99
Invoice Date
2021-10-07
Invoice Number
DE73200005
Legal Representative Document
901249413.000000
Legal Representative Name
AUTECO MOBILITY S.A.S
Municipality
5360.0
Number Packages
108
Other Costs
1.21
Packaging Code
CS
Payment Date
2021-10-18
Payment Form
8
Payment Value
2116000
Preprinted Number
902022000012461
Subheadings
5
Tariff Base
6847175
Tariff Percentage
10.0
Tariff Subtotal
685000
Tariff Total
685000
User Type
23
Value Added Tax Base
7532175
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1431000
Value Added Tax Total
1431000
Verification Number
4
India
中文