Bill of Lading Number
111471
Shipment Date
2022-09-07
Filing Date
2022-09-07
Consignee
Clover Gold E & N S.A.S
Consignee (Original Format)
CLOVER GOLD E & N S.A.S
CR 7 19 28 OF 902 ED TORRE BOLIVAR B
NIT ID (Original Format)
901361188
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
66
Shipper
Y&H Imp. & Exp. Co., Ltd.
Shipper (Original Format)
Y&H IMPORT & EXPORT CO.,LTD
ROOM 905, BUILDING 2, SHUANGCHUANG
Carrier (Original Format)
COLTANQUES S.A.S
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Armenia (CO)
Port of Unlading (Original Format)
ARMENIA
Country of Sale
China
Transport Method
Truck
Transport Document
219736662
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
8504509000
Goods Shipped
XXX XXXX XXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXXXX XX
Item Quantity
244.0
Item Quantity Unit
U
Gross Weight (kg)
71.96
Net Weight (kg)
64.77
Value of Goods, CIF (USD)
$47
Value of Goods, FOB (USD)
$31
Freight Cost
16.24
Freight Value
16.44
Insurance Cost
0.2
Total Tax Paid
435000
Acceptance Date
2022-09-06
Acceptance Number
12022000017237
Bank Branch ID
915
Bank ID
51
Customs
1
Customs Agent Consecutive Operation
41285
Customs Agent
5
Customs Code
C200
Customs Declaration
1
Customs Value
519.44
Declaration Type
4
Declarer Verification Number
4
Deposit Code
924
Destination Providence
63
Document Identifier
395418447
Document Type
N
Exchange Rate
4407.95
Flag Code
472
Identification Formula
1.2022000017237E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-20
Invoice Number
YH00220
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
66001.0
Number Packages
1275
Packaging Code
CT
Payment Date
2022-08-17
Payment Form
1
Payment Value
435000
Preprinted Number
12022000017237
Subheadings
54
Tariff Base
2289666
Total Paid
396000
User Type
23
Value Added Tax Base
2289666
Value Added Tax Paid
396000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
435000
Value Added Tax Total
435000
Verification Number
1
Colombia
中文