Bill of Lading Number
4891
Shipment Date
2023-05-17
Filing Date
2023-05-17
Consignee
Atenea Enterprise Sas
Consignee (Original Format)
ATENEA ENTERPRISE SAS
CR 49 52 SUR 170 BG 6 B
NIT ID (Original Format)
901213783
Consignee Verification Number (Original Format)
1
Consignee Class
01
Consignee Province
5
Shipper
Cinda Imp. & Exp. Co., Ltd.
Shipper (Original Format)
CINDA IMPORT AND EXPORT CO.,LIMITED
ROOM 202,NO.2,BUILDING 53,DISTRICT3
Carrier (Original Format)
CARGA Y LOGISTICA DE COLOMBIA S.A.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS 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
China
Transport Method
Truck
Transport Document
NGXSE23030603
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3506100000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XX
Item Quantity
812.0
Item Quantity Unit
KG
Gross Weight (kg)
840.0
Net Weight (kg)
812.0
Value of Goods, CIF (USD)
$1,723
Value of Goods, FOB (USD)
$1,613
Freight Cost
81.72
Freight Value
110.03
Insurance Cost
8.06
Total Tax Paid
9137000
Acceptance Date
2023-05-17
Acceptance Number
902023000077842
Annual License
2023
Bank Branch ID
236
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
3089
Customs Agent
26
Customs Code
C200
Customs Declaration
90
Customs Value
1722.83
Declaration Type
2
Declarer Verification Number
9
Deposit Code
2
Destination Providence
5
Document Identifier
411606249
Document Type
R
Exchange Rate
4601.15
Flag Code
169
Identification Formula
90202300007784.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-04
Invoice Number
20230304
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
License Number
50073232.000000
Municipality
5001.0
Number Packages
683
Other Costs
20.25
Packaging Code
CT
Payment Date
2023-03-07
Payment Form
1
Payment Value
9137000
Preprinted Number
902023000077842
Subheadings
15
Tariff Base
7926999
Tariff Paid
31000
Tariff Percentage
10.0
Tariff Subtotal
793000
Tariff Total
793000
Total Paid
6782000
User Type
23
Value Added Tax Base
8719999
Value Added Tax Paid
64000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1657000
Value Added Tax Total
1657000
Verification Number
1
China
中文