Bill of Lading Number
4216825
Shipment Date
2024-12-30
Filing Date
2024-12-30
Consignee
Carflo Sas
Consignee (Original Format)
CARFLO SAS
KM 3 VIA GAIRA TRONCAL DEL CARIBE PAR AG
NIT ID (Original Format)
900459116
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
47
Shipper
Zhejiang Khccac Imp. & Exp. .
Shipper (Original Format)
ZHEJIANG KHCCAC IMPORT AND EXPORT CO LTD
NO.598 FENGQING ST., ECONOMIC DEVEL
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
CARFLO SAS
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
China
Transport Method
Truck
Transport Document
242140600
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8532290000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXX X
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
359.56
Net Weight (kg)
250.26
Value of Goods, CIF (USD)
$2,759
Value of Goods, FOB (USD)
$2,360
Freight Cost
386.54
Freight Value
398.34
Insurance Cost
11.8
Total Tax Paid
2294000
Acceptance Date
2024-12-30
Acceptance Number
192024000083182
Bank Branch ID
19
Bank ID
91
Customs
19
Customs Agent Consecutive Operation
80787
Customs Agent
1
Customs Code
C200
Customs Declaration
19
Customs Value
2758.8
Declaration Type
1
Declarer Verification Number
1
Deposit Code
940
Destination Providence
47
Document Identifier
448876722
Document Type
N
Exchange Rate
4375.86
Flag Code
218
Identification Formula
19202400008318.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-19
Invoice Number
240719-L019-2
Legal Representative Document
900459116.000000
Legal Representative Name
CARFLO SAS
Municipality
47001.0
Number Packages
160
Packaging Code
CT
Payment Date
2024-07-23
Payment Form
8
Payment Value
2294000
Preprinted Number
192024000083182
Subheadings
2
Tariff Base
12072123
User Type
23
Value Added Tax Base
12072123
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2294000
Value Added Tax Total
2294000
Verification Number
8