Bill of Lading Number
575006877972
Shipment Date
2016-05-05
Filing Date
2016-05-05
Consignee
Accesorios Para Motos S.A.S.
Consignee (Original Format)
ACCESORIOS PARA MOTOS S.A.S.
CR 48 B 10 SUR 76
NIT ID (Original Format)
900161994
Consignee Class
M
Consignee Province
5
Shipper
Zhejiang Bailide Motorcycle Fittings Co., Ltd.
Shipper (Original Format)
ZHEJIANG BAILIDE MOTORCYCLE FITTINGS CO. LTD
YANZHOU RD, LANXI, JINHUA, ZHEJIANG
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
808460143461
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
6506100000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXX XXX
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
58.0
Net Weight (kg)
52.2
Value of Goods, CIF (USD)
$964
Value of Goods, FOB (USD)
$360
Freight Cost
573.48
Freight Value
603.59
Insurance Cost
0.18
Total Tax Paid
929000
Acceptance Date
2016-05-05
Acceptance Number
32016000597399
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
482343
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
963.59
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
5
Document Identifier
264535049
Document Type
N
Exchange Rate
2885.72
Flag Code
249
Identification Formula
2016000600000
Import Type
6
Incomex Office
99
Invoice Date
2016-04-09
Invoice Number
BLD-2016-0409
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Municipality
5001.0
Number Packages
4
Other Costs
29.93
Packaging Code
PK
Payment Date
2016-04-16
Payment Form
99
Payment Value
929000
Preprinted Number
32016000597399
Subheadings
1
Tariff Base
2780651
Tariff Paid
417000
Tariff Percentage
15.0
Tariff Subtotal
417000
Tariff Total
417000
Total Paid
929000
User Type
23
Value Added Tax Base
3197651
Value Added Tax Paid
512000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
512000
Value Added Tax Total
512000
Verification Number
5
中文
China
