Bill of Lading Number
019000000542
Filing Date
2019-04-25
Shipment Date
2019-04-25
Consignee
Ayco Ltda
Consignee (Original Format)
AYCO LTDA.
AV 30 DE AGOSTO 87 92
NIT ID (Original Format)
891409088
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
66
Consignee Global HQ
Ayco Ltda
Consignee Domestic HQ
Ayco Ltda
Shipper
Chongqing Shineray Motorcycle
Shipper (Original Format)
CHONGQING SHINERAY MOTORCYCLE CO., LTD.
8 SHINERAY ROAD, HANGU TOWN
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Colombia
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
CQ19B00002
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8704311090
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXX XXXX XXXXXX XXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
7128.57
Net Weight (kg)
7125.48
Value of Goods, CIF (USD)
$22,106
Value of Goods, FOB (USD)
$21,075
Freight Cost
1016.43
Freight Value
1031.18
Insurance Cost
14.75
Total Tax Paid
13276000
Acceptance Date
2019-04-25
Acceptance Number
162019000006188
Bank Branch ID
161
Bank ID
92
Customs
16
Customs Agent Consecutive Operation
4406
Customs Agent
91
Customs Code
C462
Customs Declaration
16
Customs Value
22106.18
Declaration Type
5
Declarer Verification Number
6
Deposit Code
22340
Destination Providence
66
Document Identifier
322291044
Document Type
N
Exchange Rate
3160.87
Flag Code
169
Identification Formula
16201900000618
Import Type
1
Incomex Office
99
Invoice Date
2019-01-21
Invoice Number
019XY-T006
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
66001.0
Number Packages
1324
Packaging Code
PK
Payment Date
2019-01-25
Payment Form
1
Payment Value
13276000
Preprinted Number
162019000006188
Subheadings
1
Tariff Base
69874761
User Type
23
Value Added Tax Base
69874761
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13276000
Value Added Tax Total
13276000
Verification Number
2