Bill of Lading Number
760751
Shipment Date
2023-03-22
Filing Date
2023-03-22
Consignee
Inchcape Colombia S A S
Consignee (Original Format)
INCHCAPE COLOMBIA S A S
CL 99 69 C 41
NIT ID (Original Format)
860047657
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Sokon Group (Hong Kong) Co., Ltd.
Shipper (Original Format)
SOKON GROUP (HONG KONG) COMPANY LIMITED
36TH FLOOR, BLOCK B, TIMES SQUARE I
Carrier (Original Format)
MATRASE S.A.S.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
China
Transport Method
Truck
Transport Document
NYKS220006360
Industry - GICS
[#<GicsCode id: 35, gics_code: "25102010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Automobile Manufacturers">]
HS Code
8703229090
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXX X XXX XXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
2040.0
Net Weight (kg)
2040.0
Value of Goods, CIF (USD)
$13,535
Value of Goods, FOB (USD)
$11,700
Freight Cost
1831.5
Freight Value
1835.34
Insurance Cost
3.84
Total Tax Paid
39950000
Acceptance Date
2023-03-22
Acceptance Number
882023000022377
Annual License
2023
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
11539
Customs Agent
30
Customs Code
C200
Customs Declaration
88
Customs Value
13535.34
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13908
Destination Providence
11
Document Identifier
408563366
Document Type
R
Exchange Rate
4866.5
Flag Code
169
Identification Formula
88202300002237.000000
Import Type
1
Incomex Office
3
Invoice Date
2022-11-12
Invoice Number
22-Y-MV27-017A
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
License Number
50003529.000000
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2022-11-18
Payment Form
2
Payment Value
39950000
Preprinted Number
882023000022377
Subheadings
1
Tariff Base
65869732
Tariff Percentage
35.0
Tariff Subtotal
23054000
Tariff Total
23054000
User Type
23
Value Added Tax Base
88923732
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16896000
Value Added Tax Total
16896000
Verification Number
6
China
中文