Bill of Lading Number
915262
Filing Date
2025-01-29
Shipment Date
2025-01-29
Consignee
Agrivalley S.A.S.
Consignee (Original Format)
AGRIVALLEY S.A.S.
CL 16 NORTE 9 N 10 OF 202
NIT ID (Original Format)
901709147
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Anclad Logistic Co., Ltd.
Shipper (Original Format)
ANCLAD LOGISTIC CO, LIMITED
2F, OFC. 221, GUOMAO MANSION, NO 99
Carrier (Original Format)
COOPERATIVA QUINDIANA DE TRANSPORTADORES
Declarer
Agencia de Aduana Arnel S.A.S. Nivel 2
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
MLGL-14347195654
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518210000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXX
Item Quantity
2823.0
Item Quantity Unit
U
Gross Weight (kg)
426.98
Net Weight (kg)
384.28
Value of Goods, CIF (USD)
$1,095
Value of Goods, FOB (USD)
$925
Freight Cost
164.95
Freight Value
169.5
Insurance Cost
4.55
Total Tax Paid
883000
Acceptance Date
2025-01-29
Acceptance Number
882025000009832
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
248100
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
1094.69
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13908
Destination Providence
76
Document Identifier
450561609
Document Type
N
Exchange Rate
4245.65
Flag Code
826
Identification Formula
88202500000983.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-20
Invoice Number
AC.RFO24-066
Legal Representative Document
804015975.000000
Legal Representative Name
Agencia de Aduana Arnel S.A.S. Nivel 2
Municipality
76001.0
Number Packages
490
Packaging Code
CT
Payment Date
2024-12-22
Payment Form
5
Payment Value
883000
Preprinted Number
882025000009832
Subheadings
8
Tariff Base
4647671
User Type
23
Value Added Tax Base
4647671
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
883000
Value Added Tax Total
883000
Verification Number
6