Bill of Lading Number
136567
Shipment Date
2024-02-12
Filing Date
2024-02-12
Consignee
Abocar Risaralda S.A.S.
Consignee (Original Format)
ABOCAR RISARALDA S.A.S.
CR 10 38 B 20 SEC 1 FEBRERO
NIT ID (Original Format)
900506620
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
66
Shipper
Global Intellect Ltd.
Shipper (Original Format)
GLOBAL INTELLECT LTD
ROOM 1802,18/F,SUNBEAM COMMERCIAL B
Carrier (Original Format)
BULK CARGO S A S
Declarer
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Armenia (CO)
Port of Unlading (Original Format)
ARMENIA
Country of Sale
Hong Kong, China
Transport Method
Truck
Transport Document
031D590329
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8203200000
Goods Shipped
XXX XXXXX XXXX XXXXXXXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX XXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXX
Item Quantity
1200.0
Item Quantity Unit
U
Gross Weight (kg)
303.64
Net Weight (kg)
288.46
Value of Goods, CIF (USD)
$679
Value of Goods, FOB (USD)
$637
Freight Cost
40.57
Freight Value
42.48
Insurance Cost
1.91
Total Tax Paid
1805000
Acceptance Date
2024-02-12
Acceptance Number
12024000005113
Bank Branch ID
875
Bank ID
51
Customs
1
Customs Agent Consecutive Operation
10753
Customs Agent
6
Customs Code
C200
Customs Declaration
1
Customs Value
2442.48
Declaration Type
4
Declarer Verification Number
9
Deposit Code
924
Destination Providence
66
Document Identifier
432619468
Document Type
N
Exchange Rate
3889.05
Flag Code
169
Identification Formula
12024000005113.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-12-18
Invoice Number
GB27323A
Legal Representative Document
901497700.000000
Legal Representative Name
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
Municipality
66001.0
Number Packages
927
Packaging Code
PK
Payment Date
2023-12-24
Payment Form
8
Payment Value
1805000
Preprinted Number
12024000005113
Subheadings
31
Tariff Base
9498927
Total Paid
1303000
User Type
23
Value Added Tax Base
9498927
Value Added Tax Paid
1303000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1805000
Value Added Tax Total
1805000
Verification Number
4