Bill of Lading Number
575010193908
Shipment Date
2019-11-27
Filing Date
2019-11-27
Consignee
Comercializadora Jbc S.A.S.
Consignee (Original Format)
COMERCIALIZADORA JBC S.A.S.
C L 6 A 3 A 63 ED RAMIREZ OF 203 BRR CA
NIT ID (Original Format)
900499837
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Zhejiang Kayo Motor Co., Ltd.
Shipper (Original Format)
ZHEJIANG KAYO MOTOR CO LTD.
XINBI INDUSTRIAL ZONE JINYUN COUNTR
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS NACIONAL ADUANERA SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
NPEL007425
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
8711300000
Goods Shipped
XXXX XXXXXX XXXX XXX XXXXXXXXX XXXXXXXXXXXXX XXXXXX XXXX X XXXXX X XXXXXXXXXXX XXXXXXXXXXX
Item Quantity
70.0
Item Quantity Unit
U
Gross Weight (kg)
9018.0
Net Weight (kg)
9018.0
Value of Goods, CIF (USD)
$18,373
Value of Goods, FOB (USD)
$16,590
Freight Cost
1700.0
Freight Value
1782.95
Insurance Cost
82.95
Total Tax Paid
46339000
Acceptance Date
2019-11-27
Acceptance Number
352019000550673
Bank Branch ID
351
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
200263
Customs Agent
91
Customs Code
C100
Customs Declaration
35
Customs Value
22103.95
Declaration Type
2
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
76
Document Identifier
334130213
Document Type
N
Exchange Rate
3327.02
Flag Code
434
Identification Formula
35201900055067
Import Type
1
Incomex Office
99
Invoice Date
2019-07-25
Invoice Number
JBC2019.07.25
Legal Representative Document
860051616
Legal Representative Name
AGENCIA DE ADUANAS NACIONAL ADUANERA SAS NIVEL 2
Municipality
76109.0
Number Packages
78
Packaging Code
CT
Payment Date
2019-07-18
Payment Form
1
Payment Value
46339000
Preprinted Number
352019000550673
Subheadings
1
Tariff Base
73540284
Tariff Percentage
30.0
Tariff Subtotal
22062000
Tariff Total
22062000
User Type
23
Value Added Tax Base
95602284
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18164000
Value Added Tax Total
18164000
Verification Number
1