Bill of Lading Number
141548
Shipment Date
2024-08-27
Filing Date
2024-08-27
Consignee
Distribuidora Ageo Sas
Consignee (Original Format)
DISTRIBUIDORA AGEO SAS
CL 14 19 94
NIT ID (Original Format)
901306126
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Yiwu Xuanlin Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
YIWU XUANLIN IMPORT AND EXPORT CO., LTD
ROOM 302, 3RD FLOOR, UNIT 1 BUILDIN
Carrier (Original Format)
BULK CARGO S A S
Declarer
INTERLACE AGENCIA DE ADUANAS SAS 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
EGLV143456658620
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXX XXXX XXXX XXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX XXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXX
Item Quantity
1000.0
Item Quantity Unit
U
Gross Weight (kg)
257.35
Net Weight (kg)
244.49
Value of Goods, CIF (USD)
$498
Value of Goods, FOB (USD)
$417
Freight Cost
81.31
Freight Value
81.73
Insurance Cost
0.42
Total Tax Paid
626000
Acceptance Date
2024-08-27
Acceptance Number
12024000029210
Bank Branch ID
1
Bank ID
91
Customs
1
Customs Agent Consecutive Operation
50065
Customs Agent
1
Customs Code
C200
Customs Declaration
1
Customs Value
498.48
Declaration Type
1
Declarer Verification Number
9
Deposit Code
924
Destination Providence
11
Document Identifier
442737982
Document Type
N
Exchange Rate
4064.03
Flag Code
169
Identification Formula
12024000029210.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-08
Invoice Number
C24TL05006-2
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
1129
Packaging Code
PK
Payment Date
2024-07-12
Payment Form
1
Payment Value
626000
Preprinted Number
12024000029210
Subheadings
21
Tariff Base
2025838
Tariff Percentage
10.0
Tariff Subtotal
203000
Tariff Total
203000
User Type
23
Value Added Tax Base
2228838
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
423000
Value Added Tax Total
423000
Verification Number
8
Colombia
中文