Bill of Lading Number
219658
Shipment Date
2023-02-17
Filing Date
2023-02-17
Consignee
Arme Sas
Consignee (Original Format)
ARME SAS
CC CA?AVERAL LC 111 BRR CA?AVERAL
NIT ID (Original Format)
804010903
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
68
Shipper
Chinese Overseas Asia Pacific
Shipper (Original Format)
CHINESE OVERSEAS ASIA PACIFIC LIMITED
ROOM C1D,6/F,WING HING INDUSTRIAL B
Carrier (Original Format)
LOEXA S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bucaramanga (CO)
Port of Unlading (Original Format)
BUCARAMANGA
Country of Sale
Hong Kong, China
Transport Method
Truck
Transport Document
EGLV143252455012
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
3924109000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XX
Item Quantity
31500.0
Item Quantity Unit
U
Gross Weight (kg)
3487.35
Net Weight (kg)
3312.98
Value of Goods, CIF (USD)
$9,067
Value of Goods, FOB (USD)
$8,455
Freight Cost
596.62
Freight Value
611.54
Insurance Cost
14.92
Total Tax Paid
15843000
Acceptance Date
2023-02-16
Acceptance Number
42023000000242
Bank Branch ID
4
Bank ID
91
Customs
4
Customs Agent Consecutive Operation
7170
Customs Agent
1
Customs Code
C200
Customs Declaration
4
Customs Value
9066.54
Declaration Type
1
Declarer Verification Number
6
Deposit Code
966
Destination Providence
68
Document Identifier
406542303
Document Type
N
Exchange Rate
4742.05
Flag Code
169
Identification Formula
42023000000242.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-29
Invoice Number
AR-202201229
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
68276.0
Number Packages
783
Packaging Code
YY
Payment Date
2022-12-29
Payment Form
1
Payment Value
15843000
Preprinted Number
42023000000242
Subheadings
5
Tariff Base
42993986
Tariff Percentage
15.0
Tariff Subtotal
6449000
Tariff Total
6449000
User Type
23
Value Added Tax Base
49442986
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9394000
Value Added Tax Total
9394000
Verification Number
1
Colombia
中文