Bill of Lading Number
99216
Filing Date
2022-02-10
Shipment Date
2022-02-10
Consignee
Dankors S.A.S
Consignee (Original Format)
DANKORS S.A.S
CL 32 A NORTE 2 B 55 AP 1201 TO A CON
NIT ID (Original Format)
901151184
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
76
Shipper
Yiwu Xuanlin Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
YIWU XUANLIN IMPORT AND EXPORT CO.,LTD
4-FLOOR, UNIT 3,THE FIRST BUILDING,
Carrier (Original Format)
INDUSTRIA TRANSPORTADORA CARDONA S.A.S.
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
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
TWC143153829605
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8512209000
Goods Shipped
XXX XXXX XXXX XXXXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXX XXX XX XXXX XX XX XXXXX XXXXX
Item Quantity
10200.0
Item Quantity Unit
U
Gross Weight (kg)
941.99
Net Weight (kg)
847.79
Value of Goods, CIF (USD)
$819
Value of Goods, FOB (USD)
$381
Freight Cost
432.93
Freight Value
437.99
Insurance Cost
5.06
Total Tax Paid
1216000
Acceptance Date
2022-02-09
Acceptance Number
12022000002601
Bank Branch ID
892
Bank ID
51
Customs
1
Customs Agent Consecutive Operation
6477
Customs Agent
6
Customs Code
C200
Customs Declaration
1
Customs Value
1232.99
Declaration Type
4
Declarer Verification Number
8
Deposit Code
924
Destination Providence
76
Document Identifier
382511425
Document Type
N
Exchange Rate
3951.96
Flag Code
741
Identification Formula
1.2022000002601E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-15
Invoice Number
J-2021-031
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
76001.0
Number Packages
1165
Packaging Code
CT
Payment Date
2021-12-22
Payment Form
1
Payment Value
1216000
Preprinted Number
12022000002601
Subheadings
39
Tariff Base
4872727
Tariff Paid
82000
Tariff Percentage
5.0
Tariff Subtotal
244000
Tariff Total
244000
Total Paid
408000
User Type
23
Value Added Tax Base
5116727
Value Added Tax Paid
326000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
972000
Value Added Tax Total
972000
Verification Number
4
Colombia
中文