Bill of Lading Number
575014632024
Shipment Date
2024-08-15
Filing Date
2024-08-15
Consignee
Stelar Motorcycle S.A.S
Consignee (Original Format)
STELAR MOTORCYCLE S.A.S
CL 37 C SUR 72 I 75
NIT ID (Original Format)
900340480
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Oro (HK) Trading Co., Ltd.
Shipper (Original Format)
ORO (HK) TRADING COMPANY LIMITED
RM18, 27/F HO KING COMM CTR, 2-16 F
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS 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
COSU8040052620
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
8421310000
Goods Shipped
XXXXXXXXXXXXXX X XXXXXXXXXXX XX XX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXX
Item Quantity
700.0
Item Quantity Unit
U
Gross Weight (kg)
131.78
Net Weight (kg)
118.6
Value of Goods, CIF (USD)
$700
Value of Goods, FOB (USD)
$663
Freight Cost
36.36
Freight Value
37.01
Insurance Cost
0.65
Total Tax Paid
715000
Acceptance Date
2024-08-14
Acceptance Number
352024000403299
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
449974
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
699.61
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
11
Document Identifier
442088288
Document Type
N
Exchange Rate
4100.79
Flag Code
434
Identification Formula
35202400040329.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-21
Invoice Number
ORO20240621A
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
1360
Packaging Code
PK
Payment Date
2024-06-29
Payment Form
10
Payment Value
715000
Preprinted Number
352024000403299
Subheadings
28
Tariff Base
2868954
Tariff Percentage
5.0
Tariff Subtotal
143000
Tariff Total
143000
User Type
23
Value Added Tax Base
3011954
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
572000
Value Added Tax Total
572000
Verification Number
1
Colombia
中文