Bill of Lading Number
6333
Shipment Date
2024-11-20
Filing Date
2024-11-20
Consignee
Kopped S.A.S.
Consignee (Original Format)
KOPPED S.A.S.
CR 52 A 12 30
NIT ID (Original Format)
901287155
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Dong Yang Felipe Trading Co.
Shipper (Original Format)
DONGYANG FELIPE GROUP CO.,LIMITED
ROOM B-1216, WORLD CENTER,505# SHIM
Carrier (Original Format)
TANQUES Y CAMIONES S.A. - T&C S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA 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
EGLV143452458472
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3304990000
Goods Shipped
XX XXXXXXXXX X XXXXXX XXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XXXXXXX XX XXXXXXXXXXXXX
Item Quantity
7568.84
Item Quantity Unit
KG
Gross Weight (kg)
8409.84
Net Weight (kg)
7568.84
Value of Goods, CIF (USD)
$125,956
Value of Goods, FOB (USD)
$123,770
Freight Cost
2037.87
Freight Value
2186.39
Insurance Cost
148.52
Total Tax Paid
207733000
Acceptance Date
2024-11-20
Acceptance Number
902024000196163
Annual License
2024
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
567821
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
125956.12
Declaration Type
1
Declarer Verification Number
4
Deposit Code
621
Destination Providence
5
Document Identifier
447502446
Document Type
R
Exchange Rate
4475.57
Flag Code
169
Identification Formula
90202400019616.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-09-06
Invoice Number
KOPPED-54
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
License Number
50182816.000000
Municipality
5001.0
Number Packages
641
Packaging Code
CT
Payment Date
2024-09-13
Payment Form
1
Payment Value
207733000
Preprinted Number
902024000196163
Subheadings
1
Tariff Base
563725432
Tariff Percentage
15.0
Tariff Subtotal
84559000
Tariff Total
84559000
User Type
23
Value Added Tax Base
648284432
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
123174000
Value Added Tax Total
123174000
Verification Number
5
China
中文