Bill of Lading Number
4401965
Shipment Date
2024-10-09
Filing Date
2024-10-09
Consignee
Comercializadora Europea De Motos Y Accesorios S. A.S.
Consignee (Original Format)
COMERCIALIZADORA EUROPEA DE MOTOS Y ACCESORIOS S. A.S.
CL 134 45 B 51
NIT ID (Original Format)
900066432
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Richa NV
Shipper (Original Format)
RICHA NV
WESTERRING 27 -9700 OUDENAARDE
Carrier (Original Format)
LA MAYOR TRANSPORTADORA S.A.S.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
Pakistan
Port of Lading Country (Original Format)
Pakistan
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Belgium
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6210200000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXX X
Item Quantity
650.0
Item Quantity Unit
U
Gross Weight (kg)
366.0
Net Weight (kg)
195.5
Value of Goods, CIF (USD)
$13,391
Value of Goods, FOB (USD)
$12,344
Freight Cost
1029.52
Freight Value
1046.8
Insurance Cost
17.28
Total Tax Paid
37436000
Acceptance Date
2024-10-09
Acceptance Number
32024001410254
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
182814
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
13390.63
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
445618916
Document Type
N
Exchange Rate
4197.73
Flag Code
169
Identification Formula
32024001410254.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-30
Invoice Number
VF24.03391
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
17
Packaging Code
PK
Payment Date
2024-07-20
Payment Form
5
Payment Value
37436000
Preprinted Number
32024001410254
Subheadings
1
Tariff Base
56210249
Tariff Percentage
40.0
Tariff Subtotal
22484000
Tariff Total
22484000
User Type
23
Value Added Tax Base
78694249
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14952000
Value Added Tax Total
14952000