Bill of Lading Number
5711
Shipment Date
2024-03-07
Filing Date
2024-03-07
Consignee
Importadora Scj Sas
Consignee (Original Format)
IMPORTADORA SCJ SAS
CL 51 51 31 OF 702
NIT ID (Original Format)
901406939
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Ce North America Llc
Shipper (Original Format)
CE NORTH AMERICA, LLC
2600 S. DOUGLAS RD. PH7
Carrier (Original Format)
TANQUES Y CAMIONES S.A.
Declarer
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Truck
Transport Document
ROECHN24012251
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8450200000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXX XXXXXX XXX XXXXXX XXXXXXXXXXX X XX XXXXXXX XXX XXXXXXXXXX XXXXXXX XX XXXXXXXXXX XXXXXXXXXX XX
Item Quantity
144.0
Item Quantity Unit
U
Gross Weight (kg)
3559.98
Net Weight (kg)
3203.98
Value of Goods, CIF (USD)
$13,162
Value of Goods, FOB (USD)
$9,936
Freight Cost
2649.27
Freight Value
3225.65
Insurance Cost
7.11
Total Tax Paid
15988000
Acceptance Date
2024-03-07
Acceptance Number
902024000039225
Annual License
2024
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
514421
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
13161.65
Declaration Type
1
Declarer Verification Number
4
Deposit Code
621
Destination Providence
5
Document Identifier
433463477
Document Type
R
Exchange Rate
3931.31
Flag Code
169
Identification Formula
90202400003922.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-01-16
Invoice Number
1037714
Legal Representative Document
890921491.000000
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
License Number
50015580.000000
Municipality
5001.0
Number Packages
149
Other Costs
569.27
Packaging Code
YY
Payment Date
2024-01-16
Payment Form
5
Payment Value
15988000
Preprinted Number
902024000039225
Subheadings
2
Tariff Base
51742526
Tariff Percentage
10.0
Tariff Subtotal
5174000
Tariff Total
5174000
User Type
23
Value Added Tax Base
56916526
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10814000
Value Added Tax Total
10814000
Verification Number
5
United States
中文