Bill of Lading Number
537
Shipment Date
2023-11-22
Filing Date
2023-11-22
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)
TANQUES DEL NORDESTE S.A.
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
NXMEC230902408
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 XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXX XXXX XXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXX XXXXXX XX X
Item Quantity
5974.0
Item Quantity Unit
U
Gross Weight (kg)
11520.26
Net Weight (kg)
10843.2
Value of Goods, CIF (USD)
$38,741
Value of Goods, FOB (USD)
$37,867
Freight Cost
860.75
Freight Value
874.0
Insurance Cost
13.25
Total Tax Paid
48810000
Acceptance Date
2023-11-21
Acceptance Number
882023000105850
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
206236
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
38740.64
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13903
Destination Providence
5
Document Identifier
9128831
Document Type
N
Exchange Rate
4077.44
Flag Code
169
Identification Formula
88202300010585
Import Type
1
Incomex Office
99
Invoice Date
2023-09-13
Invoice Number
CO230815QIU
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
5318.0
Number Packages
5974
Packaging Code
CT
Payment Date
2023-09-20
Payment Form
1
Payment Value
48810000
Preprinted Number
882023000105850
Subheadings
1
Tariff Base
157962635
Tariff Percentage
10.0
Tariff Subtotal
15796000
Tariff Total
15796000
Value Added Tax Base
173758635
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
33014000
Value Added Tax Total
33014000
Verification Number
9
中文
China
