Bill of Lading Number
713
Shipment Date
2023-06-29
Filing Date
2023-06-29
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
Zhangzhou Huawei Power Supply Technology Co., Ltd.
Shipper (Original Format)
ZHANGZHOU HUAWEI POWER SUPPLY TECHNOLOGY CO., LTD
INDUSTRIAL DISTRICT OF LIEYU TOWN Y
Carrier (Original Format)
DINAMICA LOGISTICA S.A.S
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
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8507100000
Goods Shipped
XX XXXXXXXXXX X XXX XXXXXXXXXXX XXXXX XXXXXXX XX XXXXX XXXXXXX XXXXXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXX
Item Quantity
450.0
Item Quantity Unit
U
Gross Weight (kg)
1046.7
Net Weight (kg)
967.5
Value of Goods, CIF (USD)
$3,856
Value of Goods, FOB (USD)
$3,798
Freight Cost
57.12
Freight Value
58.45
Insurance Cost
1.33
Total Tax Paid
4903000
Acceptance Date
2023-06-29
Acceptance Number
882023000053307
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
28479
Customs Agent
30
Customs Code
C200
Customs Declaration
88
Customs Value
3856.45
Declaration Type
2
Declarer Verification Number
9
Deposit Code
2
Destination Providence
5
Document Identifier
413526944
Document Type
N
Exchange Rate
4114.39
Flag Code
169
Identification Formula
88202300005330.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-17
Invoice Number
CO230320QIU
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
5318.0
Number Packages
450
Packaging Code
CT
Payment Date
2023-04-22
Payment Form
1
Payment Value
4903000
Preprinted Number
882023000053307
Subheadings
1
Tariff Base
15866939
Tariff Percentage
10.0
Tariff Subtotal
1587000
Tariff Total
1587000
User Type
23
Value Added Tax Base
17453939
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3316000
Value Added Tax Total
3316000
Verification Number
7