Bill of Lading Number
3012
Shipment Date
2022-04-29
Filing Date
2022-04-29
Consignee
Elemental Cocina Mesa Bar S.A.S
Consignee (Original Format)
ELEMENTAL COCINA MESA BAR S.A.S
CR 50 36 08
NIT ID (Original Format)
901365517
Consignee Class
02
Consignee Province
5
Shipper
Sun Max Imp. & Exp. Co., Ltd.
Shipper (Original Format)
SUN MAX IMPORT & EXPORT CO.,LIMITED
ROOM 20A, KIU FU COMMERCIAL BUILDIN
Carrier (Original Format)
TRANSPORTES LODISCARGA S.A.S.
Declarer
AGENCIA DE ADUANAS ARNEL 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
Hong Kong, China
Transport Method
Truck
Transport Document
OOLU2688279480
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7013410000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX X XXXXXXXXXXXXXXXXX XX XXX
Item Quantity
1588.0
Item Quantity Unit
U
Gross Weight (kg)
1982.84
Net Weight (kg)
1784.56
Value of Goods, CIF (USD)
$4,990
Value of Goods, FOB (USD)
$4,205
Freight Cost
750.21
Freight Value
785.25
Insurance Cost
16.82
Total Tax Paid
6913000
Acceptance Date
2022-04-29
Acceptance Number
902022000068968
Annual License
2022
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
373670
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
4989.77
Declaration Type
1
Declarer Verification Number
8
Deposit Code
621
Destination Providence
5
Document Identifier
386229454
Document Type
R
Exchange Rate
3759.54
Flag Code
169
Identification Formula
9.0202200006896E13
Import Type
1
Incomex Office
3
Invoice Date
2022-01-20
Invoice Number
ELEMENTAL002
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL SAS NIVEL 2
License Number
50062513.000000
Municipality
5001.0
Number Packages
173
Other Costs
18.22
Packaging Code
CT
Payment Date
2022-02-17
Payment Form
1
Payment Value
6913000
Preprinted Number
902022000068968
Subheadings
2
Tariff Base
18759240
Tariff Percentage
15.0
Tariff Subtotal
2814000
Tariff Total
2814000
User Type
23
Value Added Tax Base
21573240
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4099000
Value Added Tax Total
4099000
Verification Number
6