Bill of Lading Number
824
Shipment Date
2024-01-18
Filing Date
2024-01-18
Consignee
Fp Moto S.A.S.
Consignee (Original Format)
FP MOTO S.A.S.
BG 10 PAR IND ELITE 1 KM 8 2 VTE JMC
NIT ID (Original Format)
900164838
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Yueqing Pengcheng Motorcycle Co., Ltd.
Shipper (Original Format)
YUEQING PENGCHENG MOTORCYCLE CO., LTD.
8 YONGHE 3 ROAD, CHENGDONG INDUSTRI
Carrier (Original Format)
SKY LOGISTICA INTEGRAL SAS
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
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
Z142GZH2311019
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 XXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXX X X XXXXX XXXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXX
Item Quantity
270.0
Item Quantity Unit
U
Gross Weight (kg)
871.82
Net Weight (kg)
867.46
Value of Goods, CIF (USD)
$3,866
Value of Goods, FOB (USD)
$3,542
Freight Cost
322.55
Freight Value
323.78
Insurance Cost
1.23
Total Tax Paid
4694000
Acceptance Date
2024-01-18
Acceptance Number
882024000004857
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
210789
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
3865.78
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13903
Destination Providence
5
Document Identifier
431541593
Document Type
N
Exchange Rate
3929.79
Flag Code
169
Identification Formula
88202400000485
Import Type
1
Incomex Office
99
Invoice Date
2023-11-25
Invoice Number
MAST-67
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
5318.0
Number Packages
322
Packaging Code
CT
Payment Date
2023-12-19
Payment Form
1
Payment Value
4694000
Preprinted Number
882024000004857
Subheadings
2
Tariff Base
15191704
Tariff Percentage
10.0
Tariff Subtotal
1519000
Tariff Total
1519000
User Type
23
Value Added Tax Base
16710704
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3175000
Value Added Tax Total
3175000
Verification Number
5