Bill of Lading Number
575013372168
Shipment Date
2023-05-16
Filing Date
2023-05-16
Consignee
Importadora Motopartes Y Accesorios S.A.S
Consignee (Original Format)
IMPORTADORA MOTOPARTES Y ACCESORIOS S.A.S
CR 15 10 20
NIT ID (Original Format)
900408539
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
76
Shipper
Shanghai Kittop International Ltd.
Shipper (Original Format)
SHANGHAI KITTOP INTERNATIONAL LIMITED
RM.602, NO.79,LANE 188,LINGHE ROAD
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COLMAS 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
AMIGL230111155A
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
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXX X
Item Quantity
10100.0
Item Quantity Unit
U
Gross Weight (kg)
3192.65
Net Weight (kg)
3101.65
Value of Goods, CIF (USD)
$12,950
Value of Goods, FOB (USD)
$12,530
Freight Cost
345.34
Freight Value
419.58
Insurance Cost
74.24
Total Tax Paid
18411000
Acceptance Date
2023-05-16
Acceptance Number
352023000209598
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
140883
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
12949.88
Declaration Type
1
Deposit Code
25136
Destination Providence
76
Document Identifier
411479324
Document Type
N
Economic Activity
5030
Exchange Rate
4601.15
Flag Code
741
Identification Formula
35202300020959.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-03
Invoice Number
KTMA19016
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
76001.0
Number Packages
106
Packaging Code
PC
Payment Date
2023-04-09
Payment Form
10
Payment Value
18411000
Preprinted Number
352023000209598
Subheadings
4
Tariff Base
59584340
Tariff Percentage
10.0
Tariff Subtotal
5958000
Tariff Total
5958000
User Type
23
Value Added Tax Base
65542340
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12453000
Value Added Tax Total
12453000
Verification Number
1
China
中文