Bill of Lading Number
61
Shipment Date
2023-02-22
Filing Date
2023-02-22
Consignee
Silver Line Express S.A.S.
Consignee (Original Format)
SILVER LINE EXPRESS S.A.S.
CR 50 50 28 OF 311
NIT ID (Original Format)
901630408
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Compras Sin Fronteras Logistics
Shipper (Original Format)
COMPRAS SIN FRONTERAS LOGISTICS
ROOM 403, BUILDING B2, CAI FU GONG
Carrier (Original Format)
TANQUES Y CAMIONES S.A. - T&C S.A.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
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
2212S01030C
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
8544429000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXXXX XXXXXXXXXX XXXX XX
Item Quantity
36.53
Item Quantity Unit
KG
Gross Weight (kg)
40.59
Net Weight (kg)
36.53
Value of Goods, CIF (USD)
$80
Value of Goods, FOB (USD)
$75
Freight Cost
4.45
Freight Value
4.59
Insurance Cost
0.14
Total Tax Paid
75000
Acceptance Date
2023-02-21
Acceptance Number
902023000028298
Bank Branch ID
331
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
10887
Customs Agent
26
Customs Code
C200
Customs Declaration
90
Customs Value
79.59
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13902
Destination Providence
5
Document Identifier
406704723
Document Type
N
Exchange Rate
4966.33
Flag Code
169
Identification Formula
90202300002829.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-14
Invoice Number
CSF14122022
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5360.0
Number Packages
124
Packaging Code
YY
Payment Date
2022-12-25
Payment Form
1
Payment Value
75000
Preprinted Number
902023000028298
Subheadings
5
Tariff Base
395270
Total Paid
75000
User Type
23
Value Added Tax Base
395270
Value Added Tax Paid
75000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
75000
Value Added Tax Total
75000
Verification Number
3