Bill of Lading Number
3406
Shipment Date
2024-05-23
Filing Date
2024-05-23
Consignee
Idegas S.A.S.
Consignee (Original Format)
IDEGAS S.A.S.
CL 6 SUR 52 120 LC 26
NIT ID (Original Format)
811021419
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Data Key Trading Co., Ltd.
Shipper (Original Format)
DATA KEY TRADING CO LTD
ROOM 2215-2217, METRO CENTRE II, 21
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS CARGO ADUANA 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
Truck
Transport Document
ROECHN24020303
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8419110000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXX XXXX XXXXXXX XXX XXXXX XXXXXX XXXX
Item Quantity
650.0
Item Quantity Unit
U
Gross Weight (kg)
3178.7
Net Weight (kg)
2860.84
Value of Goods, CIF (USD)
$28,588
Value of Goods, FOB (USD)
$27,300
Freight Cost
1220.11
Freight Value
1288.36
Insurance Cost
68.25
Total Tax Paid
40338000
Acceptance Date
2024-05-23
Acceptance Number
902024000084120
Annual License
2024
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
529272
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
28588.36
Declaration Type
1
Declarer Verification Number
5
Deposit Code
621
Destination Providence
5
Document Identifier
438425910
Document Type
R
Exchange Rate
3828.98
Flag Code
434
Identification Formula
90202400008412.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-01-31
Invoice Number
DK-SF-ID-191
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
License Number
50058320.000000
Municipality
5001.0
Number Packages
682
Packaging Code
BT
Payment Date
2024-01-31
Payment Form
1
Payment Value
40338000
Preprinted Number
902024000084120
Subheadings
3
Tariff Base
109464259
Tariff Percentage
15.0
Tariff Subtotal
16420000
Tariff Total
16420000
User Type
23
Value Added Tax Base
125884259
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23918000
Value Added Tax Total
23918000
Verification Number
1
China
中文