Bill of Lading Number
102003
Shipment Date
2022-03-17
Filing Date
2022-03-17
Consignee
Osalme S.A.S.
Consignee (Original Format)
OSALME S.A.S.
CL 19 8 34 P 13 OF 13 06
NIT ID (Original Format)
901313063
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
66
Shipper
Dongguan Jinma Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
DONGGUAN JINMA IMPORT AND EXPORT CO., LTD
5/F, JINMA BLDG, GUANTAI ROAD DONGG
Carrier (Original Format)
GHC TRANSPORTES 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
COSU6322965550
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
8513109000
Goods Shipped
XXX XX XXXX XXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX XXXXXXXXX XXXXXXXXXXX XXXXXXX X
Item Quantity
1350.0
Item Quantity Unit
U
Gross Weight (kg)
757.6
Net Weight (kg)
719.72
Value of Goods, CIF (USD)
$1,080
Value of Goods, FOB (USD)
$548
Freight Cost
531.72
Freight Value
532.34
Insurance Cost
0.62
Total Tax Paid
1506000
Acceptance Date
2022-03-17
Acceptance Number
12022000005283
Bank Branch ID
1
Bank ID
91
Customs
1
Customs Agent Consecutive Operation
12832
Customs Agent
1
Customs Code
C200
Customs Declaration
1
Customs Value
1079.9
Declaration Type
1
Declarer Verification Number
4
Deposit Code
924
Destination Providence
66
Document Identifier
384170589
Document Type
N
Exchange Rate
3786.0
Flag Code
169
Identification Formula
1.2022000005283E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-02
Invoice Number
2034
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
66001.0
Number Packages
906
Packaging Code
PK
Payment Date
2022-01-08
Payment Form
1
Payment Value
1506000
Preprinted Number
12022000005283
Subheadings
3
Tariff Base
4088501
Tariff Percentage
15.0
Tariff Subtotal
613000
Tariff Total
613000
User Type
23
Value Added Tax Base
4701501
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
893000
Value Added Tax Total
893000
Verification Number
9
China
中文