Bill of Lading Number
144825
Shipment Date
2024-11-29
Filing Date
2024-11-29
Consignee
Comercializadora Bronko S A S
Consignee (Original Format)
COMERCIALIZADORA BRONKO S A S
CL 11 8 80 OF 235
NIT ID (Original Format)
900999448
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Dewu Trading Co., Ltd.
Shipper (Original Format)
DEWU TRADING COMPANY LIMITED
ADD YIWULEYUAN EAST, JIANGBIN RD,Yi
Carrier (Original Format)
COLTANQUES S.A.S
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA 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
024E579160
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8528720030
Goods Shipped
X XXX XXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXX
Item Quantity
29.0
Item Quantity Unit
U
Gross Weight (kg)
25.6
Net Weight (kg)
23.04
Value of Goods, CIF (USD)
$2,487
Value of Goods, FOB (USD)
$2,305
Freight Cost
175.67
Freight Value
182.58
Insurance Cost
6.91
Total Tax Paid
4021000
Acceptance Date
2024-11-29
Acceptance Number
12024000045403
Bank Branch ID
69
Bank ID
7
Customs
1
Customs Agent Consecutive Operation
27490
Customs Agent
26
Customs Code
C200
Customs Declaration
1
Customs Value
2487.26
Declaration Type
1
Declarer Verification Number
4
Deposit Code
924
Destination Providence
11
Document Identifier
447818886
Document Type
N
Exchange Rate
4387.09
Flag Code
169
Identification Formula
12024000045403.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-28
Invoice Number
C24-069
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
744
Packaging Code
CT
Payment Date
2024-10-07
Payment Form
5
Payment Value
4021000
Preprinted Number
12024000045403
Subheadings
21
Tariff Base
10911833
Tariff Paid
1637000
Tariff Percentage
15.0
Tariff Subtotal
1637000
Tariff Total
1637000
Total Paid
4021000
User Type
23
Value Added Tax Base
12548833
Value Added Tax Paid
2384000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2384000
Value Added Tax Total
2384000