Bill of Lading Number
575014965020
Shipment Date
2024-11-19
Filing Date
2024-11-19
Consignee
Cryptons Sas
Consignee (Original Format)
CRYPTONS SAS.
BRR MAMONAL KILOMETRO 4 CR 56 20 196
NIT ID (Original Format)
901257805
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
13
Shipper
Langfang Saint Rees Amaron Movable House Co., Ltd.
Shipper (Original Format)
LANGFANG SAINT REES AMARON MOVABLE HOUSE CO.,LTD.
GZ OFFICE: B402, NO. 8 KESHENG ROAD
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
BKCTG-0647
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7216500000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXX XX XXXXX XXXXXXXXX
Item Quantity
28334.0
Item Quantity Unit
KG
Gross Weight (kg)
28900.0
Net Weight (kg)
28334.0
Value of Goods, CIF (USD)
$12,850
Value of Goods, FOB (USD)
$10,500
Freight Cost
2300.0
Freight Value
2350.0
Insurance Cost
50.0
Total Tax Paid
11397000
Acceptance Date
2024-11-19
Acceptance Number
482024000646704
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
220293
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
12850.0
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1514
Destination Providence
13
Document Identifier
447375136
Document Type
N
Exchange Rate
4475.57
Flag Code
467
Identification Formula
48202400064670.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-01
Invoice Number
FE-240900
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
13001.0
Number Packages
961
Packaging Code
PK
Payment Date
2024-10-16
Payment Form
1
Payment Value
11398000
Preprinted Number
482024000646704
Subheadings
1
Tariff Base
57511075
User Type
23
Value Added Tax Base
57511075
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10927000
Value Added Tax Total
10927000
Verification Number
7
Colombia
中文