Bill of Lading Number
575014127310
Shipment Date
2024-02-10
Filing Date
2024-02-10
Consignee
Surticascos Del Valle Sas
Consignee (Original Format)
SURTICASCOS DEL VALLE SAS
CR 15 13 28 BRR GUAYAQUIL
NIT ID (Original Format)
900922794
Consignee Class
02
Consignee Province
76
Shipper
Zhejiang Bailide Motorcycle Fittings Co., Ltd.
Shipper (Original Format)
ZHEJIANG FUERKANG MOTORCYCLE FITTINGS CO.,LTD
NO.52,CHUANGYE ROAD,ECONOMIC DEVELO
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
270375135451
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4908909000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXX X XXX XXX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXX X
Item Quantity
74.61
Item Quantity Unit
KG
Gross Weight (kg)
82.9
Net Weight (kg)
74.61
Value of Goods, CIF (USD)
$1,382
Value of Goods, FOB (USD)
$900
Freight Cost
402.52
Freight Value
482.31
Insurance Cost
3.91
Total Tax Paid
1981000
Acceptance Date
2024-02-10
Acceptance Number
32024000196476
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
849050
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1382.31
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26954
Destination Providence
76
Document Identifier
432419756
Document Type
N
Exchange Rate
3889.05
Flag Code
249
Identification Formula
32024000196476.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-30
Invoice Number
FEK24012
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
76001.0
Number Packages
3
Other Costs
75.88
Packaging Code
CS
Payment Date
2024-01-31
Payment Form
1
Payment Value
1981000
Preprinted Number
32024000196476
Subheadings
1
Tariff Base
5375873
Tariff Percentage
15.0
Tariff Subtotal
806000
Tariff Total
806000
User Type
23
Value Added Tax Base
6181873
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1175000
Value Added Tax Total
1175000
Verification Number
1