Bill of Lading Number
883
Shipment Date
2016-12-27
Filing Date
2016-12-27
Consignee
Colyong S.A.
Consignee (Original Format)
COLYONG S.A.
AUT NORTE BOGOTA-CHIA K M 20 LT CHIA-CUN
NIT ID (Original Format)
830096048
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Chongqing Lifan Industry (Group) Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
CHONGQING LIFAN INDUSTRY (GROUP) IMP AND EXP CO LTD
NO 1539 JINKAI AV NORTHERN NEW AREA
Carrier (Original Format)
TRANSMOVILISAR LTDA.
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
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
HOEGXV19CSBU0001
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 XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXX X XXXXXXX XXXXXXXX XXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1100.0
Net Weight (kg)
1100.0
Value of Goods, CIF (USD)
$5,620
Value of Goods, FOB (USD)
$4,548
Freight Cost
1065.13
Freight Value
1072.06
Insurance Cost
3.93
Total Tax Paid
9530000
Acceptance Date
2016-12-26
Acceptance Number
882016000126275
Annual License
2016
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
38233
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
5619.72
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13903
Destination Providence
11
Document Identifier
277681302
Document Type
R
Exchange Rate
2996.03
Flag Code
169
Identification Formula
82016000000000
Import Type
99
Incomex Office
3
Invoice Date
2015-10-12
Invoice Number
LFQ15-2841
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
License Number
21872024
Municipality
11001.0
Number Packages
5
Other Costs
3.0
Packaging Code
YY
Payment Date
2015-10-13
Payment Form
99
Payment Value
9530000
Preprinted Number
882016000126275
Subheadings
1
Tariff Base
16836850
Tariff Percentage
35.0
Tariff Subtotal
5893000
Tariff Total
5893000
User Type
23
Value Added Tax Base
22729850
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3637000
Value Added Tax Total
3637000
Verification Number
6
En
Colombia
