Bill of Lading Number
575012378817
Shipment Date
2022-05-18
Filing Date
2022-05-18
Consignee
Femago S.A.S
Consignee (Original Format)
FEMAGO S.A.S
CL 74 64 C 76 BRR CARIBE
NIT ID (Original Format)
900370814
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Danyang Donggang Lamps And Lanterns Co., Ltd.
Shipper (Original Format)
DANYANG DONGGANG LAMPS LANTERNS CO., LTD
JIEPAI TOWN, DANYANG CITY, JIANGSU
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO 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
Air
Transport Document
LS220400674
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
8539100000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXX
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
183.0
Net Weight (kg)
140.0
Value of Goods, CIF (USD)
$10,054
Value of Goods, FOB (USD)
$2,950
Freight Cost
6852.14
Freight Value
7103.81
Insurance Cost
60.0
Total Tax Paid
7851000
Acceptance Date
2022-05-18
Acceptance Number
902022000080462
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
377599
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
10054.23
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
387834484
Document Type
N
Exchange Rate
4109.71
Flag Code
169
Identification Formula
9.0202200008046E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-15
Invoice Number
DG20210915AIR
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
5001.0
Number Packages
20
Other Costs
191.67
Packaging Code
YY
Payment Date
2022-05-09
Payment Form
5
Payment Value
7851000
Preprinted Number
902022000080462
Subheadings
1
Tariff Base
41319970
User Type
23
Value Added Tax Base
41319970
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7851000
Value Added Tax Total
7851000
Verification Number
9
中文
China
